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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Environmental Services expenses » Copy & Reproduction Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Pixels & Press, Llc  Digital Printing Purchase Jul-31-2012 $177.50
ASPEN GROVE MARKETING LLC
[P.O. # 1207079]
Marketing Materials Jul-24-2012 $2,155.00
YORK, NANCY
[P.O. # 1206907]
Poster Distribution Jul-17-2012 $73.15
SIGN-A-RAMA
[P.O. # 1206896]
Recyclable Banner and Stickers Jul-17-2012 $98.73
MONTAGE GRAPHICS INC
[P.O. # 1206049]
Senior Res Evn Program Display Jul-10-2012 $-11.00
MONTAGE GRAPHICS INC
[P.O. # 1206049]
Senior Res Evn Program Display Jul-10-2012 $-11.00
PRINT IT
[P.O. # 1206301]
Joe V Business Cards Jul-02-2012 $57.50
Total (of all records): $ 16,380.28