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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)
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
Total (of all records): $ 1,083.00