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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Customer Connections expenses » Copy & Reproduction Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CENVEO CORPORATION
[P.O. # 9123179]
#9 Window Return Envelopes Aug-01-2012 $176.80
Fedexoffice 00016022  Purchase Fedexoffice 0001 Jul-31-2012 $100.00
CENVEO CORPORATION
[P.O. # 9123179]
#10 Window with Indecia Jul-26-2012 $7,572.00
CENVEO CORPORATION
[P.O. # 9123179]
Addendum to PO# 9123179 Jul-26-2012 $302.88
PRINT IT
[P.O. # 1207169]
Print forms 2012 Jul-24-2012 $160.00
PRINT IT
[P.O. # 9123953]
Letters / Envelopes Jul-11-2012 $1,650.00
PRINT IT
[P.O. # 9123953]
Invitations for luncheon Jul-11-2012 $395.00
UNITED MAILING
[P.O. # 1206463]
Mail Processing Jul-09-2012 $141.59
VISION GRAPHICS INC
[P.O. # 9120283]
Processing Fees Jul-06-2012 $4,994.48
PRINT IT
[P.O. # 1205705]
Printing forms Jul-06-2012 $185.00
PRINT IT
[P.O. # 1205705]
Printing forms Jul-06-2012 $155.00
Total (of all records): $ 126,113.47