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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Office of the Chief expenses » Copy & Reproduction Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1200450]
2012 Services Sep-10-2012 $24.75
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1200450]
2012 Services Sep-10-2012 $24.75
LARIMER COUNTY PRINT SHOP
[P.O. # 1208516]
Forms Sep-04-2012 $316.45
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1200450]
2012 Services Sep-04-2012 $49.50
COLOR PRO PRINTING OF COLORADO
[P.O. # 1201383]
Prescription Drug Sep-04-2012 $33.90
Fedexoffice 00016014  Purchase Fedexoffice 0001 Aug-31-2012 $151.23
Photo Shop  Purchase Photo Shop Purch Aug-31-2012 $16.95
Fedexoffice 00016014  Purchase Fedexoffice 0001 Aug-31-2012 $528.05
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1200450]
2012 Services Aug-27-2012 $49.50
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1200450]
2012 Services Aug-27-2012 $65.25
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1200450]
2012 Services Aug-27-2012 $49.50
CURTIS 1000
[P.O. # 1207874]
2012 Forms Aug-14-2012 $954.58
CURTIS 1000
[P.O. # 1207874]
2012 Forms Aug-14-2012 $1,184.15
COLOR PRO PRINTING OF COLORADO
[P.O. # 1201383]
Community Forum Aug-06-2012 $274.84
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1200450]
2012 Services Aug-01-2012 $64.50
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1200450]
2012 Services Aug-01-2012 $225.00
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1200450]
2012 Services Aug-01-2012 $75.75
COLOR PRO PRINTING OF COLORADO
[P.O. # 1201383]
Community Forum Jul-09-2012 $283.84
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1200450]
2012 Services Jun-26-2012 $24.75
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1200450]
2012 Services Jun-19-2012 $24.75
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1200450]
2012 Services Jun-19-2012 $405.00
Total (of all records): $ 23,845.89