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Departments City Manager's Office Copy & Reproduction Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PIONEER PRESS OF GREELEY INC (
[P.O. # 1400039]
Leg Priorities Brochure Jan-06-2014 $190.00
ALPHAGRAPHICS
[P.O. # 1400857]
Posters on foam core Jan-27-2014 $362.00
Fedexoffice 00016022 WH Task Force Handouts Pu Mar-31-2014 $33.71
PRINT IT LLC (ACH)
[P.O. # 1403272]
One Day Parking Tags Apr-14-2014 $82.50
PRINT IT LLC (ACH)
[P.O. # 1403266]
Jones-Business Cards Apr-14-2014 $45.00
PRINT IT LLC (ACH)
[P.O. # 1403266]
Mihelich-Business Cards Apr-14-2014 $45.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1403643]
VMV Folder Business Cards Apr-28-2014 $155.83
ALPHAGRAPHICS
[P.O. # 1404386]
Strategic Plan Stickers May-20-2014 $11.18
COLOR PRO PRINTING OF COLORADO
[P.O. # 1407471]
VMV Business Cards Aug-25-2014 $152.19
PRINT IT LLC (ACH)
[P.O. # 1410164]
Weinheimer-Business Cards Nov-18-2014 $62.50
PRINT IT LLC (ACH)
[P.O. # 1411611]
Crane-Business Cards Dec-26-2014 $70.00
Backcountry Provisions City Manager's Lunch Purc Dec-31-2014 $38.33
Alphagraphics Legislative Priority Book Jan-30-2015 $243.79
ALPHAGRAPHICS
[P.O. # 1501271]
Legislative Priorities Booklet Feb-09-2015 $243.79
COLORADO MUNICIPAL LEAGUE
[P.O. # 1501565]
Weinheimer-Cacucus 1/20/2015 Feb-17-2015 $15.00
COLORADO MUNICIPAL LEAGUE
[P.O. # 1501565]
WeinHeimer-Caucus 2/3/2015 Feb-17-2015 $15.00
ALPHAGRAPHICS
[P.O. # 1501271]
Legislative Priorities Booklet Feb-26-2015 $-243.79
Alphagraphics City Hall Remodel Signs P Feb-27-2015 $15.00
Alphagraphics CMO Remodel Posters Purch Feb-27-2015 $84.38
Fedex Office 00016022 Split CAP/HSP/Georgetown Feb-27-2015 $110.26
PRINT IT LLC (ACH)
[P.O. # 1503905]
Johnson-Business Cards May-11-2015 $57.50
Signs By Tomorrow Employee Recog Flags May-29-2015 $688.00
Fedexoffice 00016022 E Recog Week & Friendship May-29-2015 $19.31
Fedexoffice 00016022 E Recog Week & Friendship May-29-2015 $28.69
Fedexoffice 00016022 Baldrige Application Copy Jun-30-2015 $914.15
Alphagraphics ERC Banners Jun-30-2015 $373.89
SIGN A RAMA Employee Recog Week Sep-30-2015 $865.37
CITIZEN PRINTING Code of Ethics Brochures Oct-30-2015 $241.24
PRINT IT LLC (ACH)
[P.O. # 1510378]
McCarty-Business Cards Nov-23-2015 $57.50
Total (of all records): $ 4,977.32