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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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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 $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): $ 5,907.00