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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Library District 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. # 9130972]
2013 ESTIMATED ANNUAL ORDER TO May-28-2013 $488.00
FRONTIER PRINT CENTER   May-28-2013 $275.00
FRONTIER PRINT CENTER   May-28-2013 $275.00
FRONTIER PRINT CENTER   May-28-2013 $255.00
FRONTIER PRINT CENTER   May-28-2013 $1,095.00
FRONTIER PRINT CENTER   May-14-2013 $2,385.00
COUNTERFEIT PRESS
[P.O. # 1300195]
multi invoices May-09-2013 $315.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9132208]
2013 ESTIMATED ANNUAL ORDER TO May-01-2013 $819.00
PRINT IT   Apr-24-2013 $185.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9131696]
2013 ESTIMATED ANNUAL ORDER TO Apr-02-2013 $909.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9131696]
2013 ESTIMATED ANNUAL ORDER TO Apr-02-2013 $581.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9131492]
2013 ESTIMATED ANNUAL ORDER TO Mar-22-2013 $616.98
COLOR PRO PRINTING OF COLORADO
[P.O. # 9130972]
2013 ESTIMATED ANNUAL ORDER TO Mar-18-2013 $106.24
COUNTERFEIT PRESS
[P.O. # 1300195]
multi invoices Mar-18-2013 $315.00
REPROGRAPHICS INC   Mar-12-2013 $44.78
Usps 07317001930307086  certificates Purchase Vie Feb-28-2013 $2.29
COLOR PRO PRINTING OF COLORADO
[P.O. # 9131134]
2013 ESTIMATED ANNUAL ORDER TO Feb-27-2013 $909.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9130972]
2013 ESTIMATED ANNUAL ORDER TO Feb-20-2013 $-729.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9130972]
2013 ESTIMATED ANNUAL ORDER TO Feb-18-2013 $729.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9130617]
2013 ESTIMATED ANNUAL ORDER TO Jan-28-2013 $729.00
COUNTERFEIT PRESS
[P.O. # 1300195]
multi invoices Jan-22-2013 $315.00
COUNTERFEIT PRESS
[P.O. # 1300195]
multi invoices Jan-22-2013 $469.70
COLOR PRO PRINTING OF COLORADO
[P.O. # 9130445]
2013 ESTIMATED ANNUAL ORDER TO Jan-16-2013 $720.00
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1300200]
multi invoices Jan-11-2013 $281.96
COUNTERFEIT PRESS
[P.O. # 1300195]
multi invoices Jan-11-2013 $193.50
Fedexoffice 00016022  printing card handouts Dec-28-2012 $969.03
REPROGRAPHICS INC   Dec-19-2012 $268.68
COUNTERFEIT PRESS
[P.O. # 1200251]
multi invoices Nov-30-2012 $150.60
COLOR PRO PRINTING OF COLORADO
[P.O. # 9120258]
2012 Blanket PO Nov-30-2012 $460.14
Fedexoffice 00016022  here & now slips Purchase Nov-30-2012 $33.98
COLOR PRO PRINTING OF COLORADO
[P.O. # 9120258]
2012 Blanket PO Nov-30-2012 $718.40
COUNTERFEIT PRESS
[P.O. # 1200251]
multi invoices Nov-21-2012 $310.00
COUNTERFEIT PRESS
[P.O. # 1200251]
multi invoices Nov-07-2012 $149.00
PRINT IT   Nov-07-2012 $185.00
PRINT IT   Nov-07-2012 $175.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9120258]
2012 Blanket PO Nov-01-2012 $898.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9120258]
2012 Blanket PO Oct-02-2012 $988.00
Fdx Office#82 00000828  Kinko's computer brochure Sep-28-2012 $312.39
Reprographics Inc  SRP photos Purchase Viewe Sep-28-2012 $209.07
COUNTERFEIT PRESS
[P.O. # 1200251]
multi invoices Sep-27-2012 $310.00
FEDEX KINKO'S OFFICE AND PRINT   Sep-14-2012 $856.00
COUNTERFEIT PRESS
[P.O. # 1200251]
multi invoices Sep-07-2012 $339.60
Total (of all records): $ 19,618.34