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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
FRONTIER PRINT CENTER   May-14-2013 $2,385.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9143379]
2014 ANNUAL PURCHASE ORDER Jun-17-2014 $2,066.92
COLOR PRO PRINTING OF COLORADO
[P.O. # 9142730]
2014 ANNUAL PURCHASE ORDER May-14-2014 $1,646.33
COLOR PRO PRINTING OF COLORADO
[P.O. # 9145670]
2014 ANNUAL PURCHASE ORDER Sep-30-2014 $1,288.80
FRONTIER PRINT CENTER   May-28-2013 $1,095.00
Fedexoffice 00016022  library card brochures Jun-30-2014 $1,027.00
Frontier Embroidery  reading logs Purchase Vie Aug-29-2014 $970.00
COUNTERFEIT PRESS
[P.O. # 1400048]
multi invoices Aug-28-2014 $963.00
COUNTERFEIT PRESS
[P.O. # 1400048]
multi invoices Aug-28-2014 $963.00
COUNTERFEIT PRESS
[P.O. # 1500271]
MULTIPLE INVOICES Feb-10-2015 $963.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9150890]
2015 ANNUAL ORDER FOR Feb-09-2015 $945.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9150617]
2015 ANNUAL ORDER FOR Jan-27-2015 $918.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9151304]
2015 ANNUAL ORDER FOR Mar-03-2015 $918.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9151994]
2015 ANNUAL ORDER FOR Apr-06-2015 $918.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9152454]
2015 ANNUAL ORDER FOR Apr-27-2015 $918.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9146332]
2014 ANNUAL PURCHASE ORDER Oct-29-2014 $915.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1304761]
multi invoices Jul-26-2013 $909.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1304761]
multi invoices Aug-27-2013 $909.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1304761]
multi invoices Sep-25-2013 $909.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1304761]
multi invoices Oct-25-2013 $909.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9140634]
2014 ANNUAL PURCHASE ORDER Jan-24-2014 $909.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9141240]
2014 ANNUAL PURCHASE ORDER Feb-25-2014 $909.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9142429]
2014 ANNUAL PURCHASE ORDER Apr-30-2014 $909.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9144220]
2014 ANNUAL PURCHASE ORDER Jul-24-2014 $909.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9144980]
2014 ANNUAL PURCHASE ORDER Aug-28-2014 $909.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9142981]
2014 ANNUAL PURCHASE ORDER May-29-2014 $834.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9132208]
2013 ESTIMATED ANNUAL ORDER TO May-01-2013 $819.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9141850]
2014 ANNUAL PURCHASE ORDER Apr-01-2014 $819.00
Fedex Office 00016022  Fedex copies card holder Jan-30-2015 $800.25
COLOR PRO PRINTING OF COLORADO
[P.O. # 9143502]
2014 ANNUAL PURCHASE ORDER Jun-19-2014 $783.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9150174]
2015 ANNUAL ORDER FOR Jan-12-2015 $736.20
COLOR PRO PRINTING OF COLORADO
[P.O. # 9136359]
2013 ESTIMATED ANNUAL ORDER TO Nov-26-2013 $729.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9136884]
2013 ESTIMATED ANNUAL ORDER TO Dec-26-2013 $729.00
Frontier Embroidery  reading logs Purchase Vie May-30-2014 $712.00
Sq *make It Soney,  Banner Sep-30-2014 $594.60
Frontier Embroidery  reading logs Purchase Vie May-30-2014 $578.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9130972]
2013 ESTIMATED ANNUAL ORDER TO May-28-2013 $488.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1304761]
multi invoices Jun-26-2013 $488.00
Frontier Embroidery  reading logs Purchase Vie May-30-2014 $460.00
COUNTERFEIT PRESS
[P.O. # 1400048]
multi invoices Jan-13-2014 $321.00
COUNTERFEIT PRESS
[P.O. # 1400048]
multi invoices Mar-05-2014 $321.00
COUNTERFEIT PRESS
[P.O. # 1400048]
multi invoices Apr-25-2014 $321.00
COUNTERFEIT PRESS
[P.O. # 1400048]
multi invoices Jun-17-2014 $321.00
COUNTERFEIT PRESS
[P.O. # 1300195]
multi invoices May-09-2013 $315.00
COUNTERFEIT PRESS
[P.O. # 1300195]
multi invoices Jul-31-2013 $315.00
COUNTERFEIT PRESS
[P.O. # 1300195]
multi invoices Sep-17-2013 $315.00
COUNTERFEIT PRESS
[P.O. # 1300195]
multi invoices Nov-12-2013 $315.00
REPROGRAPHICS INC
[P.O. # 1401213]
multi invoices Oct-14-2014 $307.67
FRONTIER PRINT CENTER   May-28-2013 $275.00
FRONTIER PRINT CENTER   May-28-2013 $275.00
Total (of all records): $ 43,646.18