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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Office of the Chief expenses » Copy & Reproduction Services expenses (you are here)
Vendor/Payee Comments Date Amount
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1400218]
2014 Services May-19-2014 $24.75
CURTIS 1000
[P.O. # 1404305]
2014 Forms May-15-2014 $3,414.13
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1400218]
2014 Services May-14-2014 $49.50
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1400218]
2014 Services May-05-2014 $24.75
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1400218]
2014 Services May-05-2014 $74.25
CURTIS 1000
[P.O. # 1403498]
2014 Forms Apr-21-2014 $1,519.16
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1400218]
2014 Services Apr-21-2014 $24.75
PRINT IT LLC (ACH)
[P.O. # 1401647]
Victim Rights Apr-21-2014 $695.00
CITIZEN PRINTING CO
[P.O. # 1402949]
Driver Info Exchange Apr-03-2014 $622.00
PRINT IT LLC (ACH)
[P.O. # 1401647]
Info Cards Apr-03-2014 $275.00
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1400218]
2014 Services Apr-02-2014 $24.75
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1400218]
2014 Services Mar-13-2014 $49.50
PRINT IT LLC (ACH)
[P.O. # 1401647]
Envelopes Mar-13-2014 $467.50
PRINT IT LLC (ACH)
[P.O. # 1401647]
Envelopes Mar-13-2014 $140.00
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1400218]
2014 Services Mar-10-2014 $24.75
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1400218]
2014 Services Mar-10-2014 $74.25
CURTIS 1000
[P.O. # 1401848]
2014 Forms Feb-27-2014 $3,819.24
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1400218]
2014 Services Feb-26-2014 $74.25
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1400218]
2014 Services Feb-26-2014 $90.00
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1400218]
2014 Services Feb-26-2014 $74.25
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1400218]
2014 Services Feb-26-2014 $337.50
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1400218]
2014 Services Feb-26-2014 $24.75
PRINT IT LLC (ACH)
[P.O. # 1401647]
Field Sobriety Test Cards Feb-19-2014 $145.00
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1400218]
2014 Services Feb-18-2014 $249.99
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1400218]
2014 Services Feb-18-2014 $279.99
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1400218]
2014 Services Feb-18-2014 $129.99
LARIMER COUNTY PRINT SHOP
[P.O. # 1401465]
Forms Feb-12-2014 $177.60
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1400218]
2014 Services Jan-28-2014 $49.50
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1400218]
2014 Services Jan-28-2014 $74.25
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1400218]
2014 Services Jan-28-2014 $24.75
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1400218]
2014 Services Jan-28-2014 $24.75
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1400218]
2014 Services Jan-28-2014 $24.75
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1400218]
2014 Services Jan-27-2014 $24.75
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1400218]
2014 Services Jan-27-2014 $49.50
CURTIS 1000
[P.O. # 1311282]
2013 Forms Dec-26-2013 $1,335.15
CURTIS 1000
[P.O. # 1311282]
2013 Forms Dec-26-2013 $1,516.57
CURTIS 1000
[P.O. # 1306306]
2013 Forms Dec-26-2013 $1,130.03
PRINT IT LLC (ACH)
[P.O. # 1302925]
CD envelopes Dec-26-2013 $195.00
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1311286]
books Dec-26-2013 $438.98
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1300320]
2013 Services Dec-18-2013 $24.75
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1300320]
2013 Services Dec-18-2013 $30.75
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1300320]
2013 Services Dec-16-2013 $135.00
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1300320]
2013 Services Dec-16-2013 $49.50
PIONEER PRESS OF GREELEY INC (
[P.O. # 1307193]
Holiday Cards Nov-20-2013 $105.00
CURTIS 1000
[P.O. # 1309799]
2013 Forms Nov-11-2013 $1,515.90
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1300320]
2013 Services Nov-11-2013 $24.75
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1300320]
2013 Services Nov-11-2013 $49.50
PRINT IT LLC (ACH)
[P.O. # 1302925]
Weapon Tag Oct-28-2013 $195.00
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1300320]
2013 Services Oct-21-2013 $65.20
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1300320]
2013 Services Oct-15-2013 $99.00
Total (of all records): $ 35,500.71