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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. # 9131492]
2013 ESTIMATED ANNUAL ORDER TO Mar-22-2013 $616.98
COUNTERFEIT PRESS
[P.O. # 1300195]
multi invoices Mar-18-2013 $315.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9130972]
2013 ESTIMATED ANNUAL ORDER TO Mar-18-2013 $106.24
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
Total (of all records): $ 5,941.16