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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
Print It!  handouts for computer cla Sep-30-2013 $145.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1304761]
multi invoices Sep-25-2013 $909.00
COUNTERFEIT PRESS
[P.O. # 1300195]
multi invoices Sep-17-2013 $315.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1304761]
multi invoices Aug-27-2013 $909.00
COUNTERFEIT PRESS
[P.O. # 1300195]
multi invoices Jul-31-2013 $315.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1304761]
multi invoices Jul-26-2013 $909.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9133820]
2013 ESTIMATED ANNUAL ORDER TO Jul-19-2013 $42.58
REPROGRAPHICS INC   Jul-09-2013 $118.43
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1300200]
multi invoices Jul-03-2013 $26.96
Vistapr*vistaprint.Com  banners for O/T closure P Jun-28-2013 $51.23
COLOR PRO PRINTING OF COLORADO
[P.O. # 1304761]
multi invoices Jun-26-2013 $488.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1304761]
multi invoices Jun-11-2013 $152.81
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 $1,095.00
FRONTIER PRINT CENTER   May-28-2013 $275.00
FRONTIER PRINT CENTER   May-28-2013 $255.00
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
Total (of all records): $ 10,289.01