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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Downtown Development Authority expenses » Copy & Reproduction Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Fedexoffice 00016022  Purchase Fedexoffice 0001 Aug-30-2013 $20.25
PRINT IT LLC
[P.O. # 1307916]
JHensley Business Cards Sep-09-2013 $205.00
Fedexoffice 00016022  Purchase Fedexoffice 0001 Nov-29-2013 $97.74
Fedexoffice 00016022  Purchase Fedexoffice 0001 Nov-29-2013 $39.92
PRINT IT LLC (ACH)
[P.O. # 1404190]
M. Williams Business Cards May-12-2014 $175.00
CITIZEN PRINTING CO
[P.O. # 1404384]
2013 Year in Review Booklets May-19-2014 $700.00
PRINT IT LLC (ACH)
[P.O. # 1404835]
Business Cards Jun-03-2014 $285.00
Usps 07317001930307086  Purchase Usps 07317001930 Dec-31-2014 $196.00
BUSINESS CARD FACTORY
[P.O. # 1503492]
2014 Year in Review Printing Apr-27-2015 $600.00
PRINT IT LLC (ACH)
[P.O. # 1503657]
Letterhead Apr-30-2015 $195.00
Total (of all records): $ 2,513.91