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Departments Library District Copy & Reproduction Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
WWW.VISTAPRINT.COM Admin - Biz Cards Dec-29-2015 $38.99
WWW.VISTAPRINT.COM Admin - Biz Cards Dec-29-2015 $37.97
COUNTERFEIT PRESS
[P.O. # 1500271]
MULTIPLE INVOICES Dec-09-2015 $397.50
COLOR PRO PRINTING OF COLORADO
[P.O. # 9157393]
2015 ANNUAL ORDER FOR Dec-03-2015 $918.00
COUNTERFEIT PRESS
[P.O. # 1500271]
MULTIPLE INVOICES Nov-19-2015 $33.30
COLOR PRO PRINTING OF COLORADO
[P.O. # 9156741]
2015 ANNUAL ORDER FOR Nov-02-2015 $918.00
PRINT IT! HN stickers Oct-30-2015 $425.00
VISTAPR*VistaPrint.com Storytime Buisness Cards Oct-30-2015 $145.59
WWW.VISTAPRINT.COM S Scobey Biz cards Oct-30-2015 $23.38
COUNTERFEIT PRESS
[P.O. # 1500271]
MULTIPLE INVOICES Oct-01-2015 $963.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9156022]
2015 ANNUAL ORDER FOR Sep-29-2015 $918.00
Fedexoffice 00016022 library card holders hand Aug-31-2015 $1,351.12
COUGAR PRESS
[P.O. # 1500272]
MULTIPLE INVOICES Aug-27-2015 $1,060.72
COLOR PRO PRINTING OF COLORADO
[P.O. # 9155277]
2015 ANNUAL ORDER FOR Aug-25-2015 $918.00
COUGAR PRESS
[P.O. # 1500272]
MULTIPLE INVOICES Aug-14-2015 $917.82
COUNTERFEIT PRESS
[P.O. # 1500271]
MULTIPLE INVOICES Aug-06-2015 $31.10
Vistapr*vistaprint.Com comic con cards printing Jul-31-2015 $20.99
COLOR PRO PRINTING OF COLORADO
[P.O. # 9154703]
2015 ANNUAL ORDER FOR Jul-30-2015 $918.00
Vistapr*vistaprint.Com business cards Jun-30-2015 $1.50
Vistapr*vistaprint.Com business cards Jun-30-2015 $1.50
Vistapr*vistaprint.Com business cards Jun-30-2015 $53.19
Vistapr*vistaprint.Com business cards Jun-30-2015 $1.50
Amazonprime Membership SRP supplies & dues Jun-30-2015 $99.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9153943]
2015 ANNUAL ORDER FOR Jun-30-2015 $919.00
COUNTERFEIT PRESS
[P.O. # 1500271]
MULTIPLE INVOICES Jun-25-2015 $963.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9153360]
2015 ANNUAL ORDER FOR Jun-08-2015 $900.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9153360]
2015 ANNUAL ORDER FOR Jun-08-2015 $565.00
Vistapr*vistaprint.Com business cards May-29-2015 $20.99
Vistapr*vistaprint.Com business cards May-29-2015 $15.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9152454]
2015 ANNUAL ORDER FOR Apr-27-2015 $918.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9151994]
2015 ANNUAL ORDER FOR Apr-06-2015 $918.00
Metro Marketing Inc maps Purchase Viewed and Mar-31-2015 $270.00
Stu SRP Purchase Viewed and C Mar-31-2015 $77.94
Vistapr*vistaprint.Com Business cards Purchase V Mar-31-2015 $64.99
COLOR PRO PRINTING OF COLORADO
[P.O. # 9151304]
2015 ANNUAL ORDER FOR Mar-03-2015 $918.00
COUNTERFEIT PRESS
[P.O. # 1500271]
MULTIPLE INVOICES Feb-16-2015 $215.75
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
Fedex Office 00016022 computer classes Purchase Jan-30-2015 $262.50
Fedex Office 00016022 Fedex copies card holder Jan-30-2015 $800.25
COLOR PRO PRINTING OF COLORADO
[P.O. # 9150617]
2015 ANNUAL ORDER FOR Jan-27-2015 $918.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9150174]
2015 ANNUAL ORDER FOR Jan-12-2015 $736.20
Vistapr*vistaprint.Com business cards Purchase V Oct-31-2014 $36.97
COLOR PRO PRINTING OF COLORADO
[P.O. # 9146332]
2014 ANNUAL PURCHASE ORDER Oct-29-2014 $915.00
REPROGRAPHICS INC
[P.O. # 1401213]
multi invoices Oct-14-2014 $307.67
Fedexoffice 00016014 2014 Computer class flyer Sep-30-2014 $211.25
Sq *make It Soney, Banner Sep-30-2014 $594.60
COLOR PRO PRINTING OF COLORADO
[P.O. # 9145670]
2014 ANNUAL PURCHASE ORDER Sep-30-2014 $1,288.80
COUNTERFEIT PRESS
[P.O. # 1400048]
multi invoices Sep-17-2014 $7.50
Frontier Embroidery reading logs Purchase Vie Aug-29-2014 $970.00
Fedexoffice 00016022 book marks lucky day Pur Aug-29-2014 $157.17
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. # 1400048]
multi invoices Aug-28-2014 $963.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9144980]
2014 ANNUAL PURCHASE ORDER Aug-28-2014 $909.00
COUNTERFEIT PRESS
[P.O. # 1400048]
multi invoices Jul-29-2014 $207.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9144220]
2014 ANNUAL PURCHASE ORDER Jul-24-2014 $909.00
Vistapr*vistaprint.Com business cards Jun-30-2014 $10.00
Frontier Embroidery Frontier Embroidery Jun-30-2014 $250.00
Fedexoffice 00016022 library card brochures Jun-30-2014 $1,027.00
REPROGRAPHICS INC
[P.O. # 1401213]
multi invoices Jun-24-2014 $238.90
COLOR PRO PRINTING OF COLORADO
[P.O. # 9143502]
2014 ANNUAL PURCHASE ORDER Jun-19-2014 $783.00
COUNTERFEIT PRESS
[P.O. # 1400048]
multi invoices Jun-17-2014 $321.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9143379]
2014 ANNUAL PURCHASE ORDER Jun-17-2014 $2,066.92
Frontier Embroidery reading logs Purchase Vie May-30-2014 $578.00
Vistapr*vistaprint.Com business cards Purchase V May-30-2014 $3.75
Vistapr*vistaprint.Com business cards Purchase V May-30-2014 $24.99
Frontier Embroidery reading logs Purchase Vie May-30-2014 $460.00
Frontier Embroidery reading logs Purchase Vie May-30-2014 $712.00
Fedexoffice 00016022 lucky day slips Purchase May-30-2014 $90.96
Fedexoffice 00016022 lucky day slips Purchase May-30-2014 $90.96
COLOR PRO PRINTING OF COLORADO
[P.O. # 9142981]
2014 ANNUAL PURCHASE ORDER May-29-2014 $834.00
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. # 9142429]
2014 ANNUAL PURCHASE ORDER Apr-30-2014 $909.00
COUNTERFEIT PRESS
[P.O. # 1400048]
multi invoices Apr-25-2014 $321.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9142158]
2014 ANNUAL PURCHASE ORDER Apr-16-2014 $66.86
COLOR PRO PRINTING OF COLORADO
[P.O. # 9141850]
2014 ANNUAL PURCHASE ORDER Apr-01-2014 $819.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9141850]
2014 ANNUAL PURCHASE ORDER Apr-01-2014 $188.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9141850]
2014 ANNUAL PURCHASE ORDER Apr-01-2014 $77.00
COUNTERFEIT PRESS
[P.O. # 1400048]
multi invoices Mar-05-2014 $321.00
Fedexoffice 00016022 Fedexoffice here& now P Feb-27-2014 $272.86
COLOR PRO PRINTING OF COLORADO
[P.O. # 9141240]
2014 ANNUAL PURCHASE ORDER Feb-25-2014 $909.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9141240]
2014 ANNUAL PURCHASE ORDER Feb-25-2014 $109.74
COLOR PRO PRINTING OF COLORADO
[P.O. # 9141240]
2014 ANNUAL PURCHASE ORDER Feb-25-2014 $215.27
REPROGRAPHICS INC
[P.O. # 1401213]
multi invoices Feb-05-2014 $88.04
Fedexoffice 00016014 computer class brochure P Jan-31-2014 $31.00
Fedex Office 00000828 computer class brochure's Jan-31-2014 $200.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9140634]
2014 ANNUAL PURCHASE ORDER Jan-24-2014 $909.00
COUNTERFEIT PRESS
[P.O. # 1400048]
multi invoices Jan-13-2014 $321.00
COUNTERFEIT PRESS
[P.O. # 1400048]
multi invoices Jan-06-2014 $132.80
Total (of all records): $ 44,089.13