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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Poudre Fire Authority expenses » Copy & Reproduction Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Dec-28-2012 $1,178.59
Color Pro Printing  Purchase Color Pro Printi Jan-31-2013 $759.40
ALPHAGRAPHICS
[P.O. # 1302520]
Envelopes - Printing Mar-15-2013 $113.56
Wm Supercenter#2729  Purchase Wm Supercenter#2 Dec-28-2012 $102.17
COLOR PRO PRINTING OF COLORADO
[P.O. # 1211141]
monthly charges Nov-20-2012 $63.69
COLOR PRO PRINTING OF COLORADO
[P.O. # 1211141]
monthly charges Nov-20-2012 $63.69
COLOR PRO PRINTING OF COLORADO
[P.O. # 1211685]
bus cards - McLean Dec-07-2012 $63.69
COLOR PRO PRINTING OF COLORADO
[P.O. # 1301955]
bus.cards - Durre Feb-26-2013 $63.69
COLOR PRO PRINTING OF COLORADO
[P.O. # 1302724]
bus cards - R Callahan Mar-22-2013 $59.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1211685]
bus cards - McLean Dec-07-2012 $54.69
COLOR PRO PRINTING OF COLORADO
[P.O. # 1211141]
monthly charges Nov-20-2012 $51.19
COLOR PRO PRINTING OF COLORADO
[P.O. # 1301952]
bus.cards - Russell Feb-26-2013 $46.50
Wm Supercenter#2729  Purchase Wm Supercenter#2 Jan-31-2013 $24.88
Total (of all records): $ 2,644.74