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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
COLOR PRO PRINTING OF COLORADO
[P.O. # 1303840]
business cards - Wolf Apr-30-2013 $46.50
COLOR PRO PRINTING OF COLORADO
[P.O. # 1303840]
business cards - salmon Apr-30-2013 $59.00
CITIZEN PRINTING CO
[P.O. # 1304550]
Assembly Contact Forms May-23-2013 $131.00
Walgreens.Com 1-7249  Purchase Walgreens.Com 1- May-31-2013 $13.94
CITIZEN PRINTING CO
[P.O. # 1304950]
Business Cards Hanson Jun-06-2013 $120.00
Fedexoffice 00016014  Purchase Fedexoffice 0001 Jun-28-2013 $19.54
Fedexoffice 00016014  Purchase Fedexoffice 0001 Jun-28-2013 $112.74
COLOR PRO PRINTING OF COLORADO
[P.O. # 1305745]
Business Cards DeMint Jul-02-2013 $46.50
CENTER FOR PUBLIC SAFETY EXCEL
[P.O. # 9133770]
Self Assessment Workshop Jul-19-2013 $2,000.00
Total (of all records): $ 2,549.22