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Departments City Attorney's Office Copy & Reproduction Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PRINT IT LLC (ACH)
[P.O. # 1404133]
Stationary May-19-2014 $210.00
PRINT IT LLC (ACH)
[P.O. # 1408302]
stationary for E. Potyondy Sep-22-2014 $145.00
Fedexoffice 00016022 Purchase Fedexoffice 0001 Oct-31-2014 $27.00
Fedex Office 00016022 Purchase Fedex Office 000 Jan-30-2015 $17.16
Fedex Office 00016022 CAO Recruitement Purchase Feb-27-2015 $15.53
PRINT IT LLC (ACH)
[P.O. # 1502626]
Stationary supplies Mar-27-2015 $145.00
Sos Registration Fee Purchase Sos Registration Apr-30-2015 $10.00
DECKER, INGRID
[P.O. # 1503435]
reimburse for copying charges May-01-2015 $268.77
PRINT IT LLC (ACH)
[P.O. # 1505637]
stationary supplies (REC/JYS) Jun-30-2015 $220.00
PRINT IT LLC (ACH)
[P.O. # 1507875]
Business cards - BRY Sep-16-2015 $57.00
FEDEXOFFICE 00016022 Purchase FEDEXOFFICE 00 Nov-30-2015 $213.36
FEDEXOFFICE 00016022 Credit FEDEXOFFICE 0001 Nov-30-2015 $-66.35
PRINT IT LLC (ACH)
[P.O. # 1602137]
stationary supplies Mar-14-2016 $75.00
Total (of all records): $ 1,337.47