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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
PIONEER PRESS OF GREELEY INC (
[P.O. # 9147436]
43282 Dec-16-2014 $936.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9147238]
Residential Conservation Progr Dec-08-2014 $112.91
COLOR PRO PRINTING OF COLORADO
[P.O. # 9147238]
Residential Conservation Progr Dec-08-2014 $112.91
PRINT IT LLC (ACH)
[P.O. # 9147154]
8023 Dec-05-2014 $225.00
Fedexoffice 00016022  Purchase Fedexoffice 0001 Nov-28-2014 $18.00
Fedexoffice 00016022  Purchase Fedexoffice 0001 Nov-28-2014 $121.08
PROCORP IMAGES INC
[P.O. # 1409862]
14074-1 Nov-05-2014 $595.46
PRINT IT LLC (ACH)
[P.O. # 9146508]
P Iengo & H Wagner Business Ca Nov-05-2014 $105.00
PROCORP IMAGES INC
[P.O. # 1409862]
14073-1 Nov-05-2014 $460.45
ALPHAGRAPHICS
[P.O. # 9146392]
54872 Nov-03-2014 $353.29
PRINT IT LLC (ACH)
[P.O. # 9146434]
A Sprague Business Cards Nov-03-2014 $77.50
COLOR PRO PRINTING OF COLORADO
[P.O. # 9146389]
Eff Works Disposal & Light Nov-03-2014 $481.50
COLOR PRO PRINTING OF COLORADO
[P.O. # 9146389]
Eff Works CFL & Switch to Save Nov-03-2014 $36.83
UNITED MAILING (ACH)
[P.O. # 9145865]
Addendum to add addtl funds Oct-10-2014 $241.67
COLOR PRO PRINTING OF COLORADO
[P.O. # 9145853]
60823 Oct-09-2014 $62.51
COLOR PRO PRINTING OF COLORADO
[P.O. # 9145853]
61188 Oct-09-2014 $85.42
COLOR PRO PRINTING OF COLORADO
[P.O. # 9145853]
61188 Oct-09-2014 $85.42
COLOR PRO PRINTING OF COLORADO
[P.O. # 9145853]
60823 Oct-09-2014 $62.51
COLOR PRO PRINTING OF COLORADO
[P.O. # 9145853]
61188 Oct-09-2014 $85.42
COLOR PRO PRINTING OF COLORADO
[P.O. # 9145853]
61188 Oct-09-2014 $85.43
COLOR PRO PRINTING OF COLORADO
[P.O. # 9145853]
60534 Oct-09-2014 $173.54
COLOR PRO PRINTING OF COLORADO
[P.O. # 9145853]
61188 Oct-09-2014 $85.42
COLOR PRO PRINTING OF COLORADO
[P.O. # 9145853]
60823 Oct-09-2014 $62.50
PROCORP IMAGES INC
[P.O. # 1409039]
12670-1 Oct-09-2014 $1,495.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9145853]
60632 Oct-09-2014 $75.10
COLOR PRO PRINTING OF COLORADO
[P.O. # 9145853]
61188 Oct-09-2014 $85.43
COLOR PRO PRINTING OF COLORADO
[P.O. # 9145853]
60823 Oct-09-2014 $62.51
PRINT IT LLC (ACH)
[P.O. # 9145833]
7894 & 7931 Oct-08-2014 $57.50
PRINT IT LLC (ACH)
[P.O. # 9145833]
7843 Oct-08-2014 $77.50
PRINT IT LLC (ACH)
[P.O. # 9145833]
7894 & 7931 Oct-08-2014 $52.50
PIONEER PRESS OF GREELEY INC (
[P.O. # 9136036]
Utility Bill Forms Sep-12-2014 $5,385.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9145297]
Media Cards Sep-12-2014 $82.17
SAM'S CLUB DIRECT
[P.O. # 9145227]
Picture Sep-10-2014 $0.76
SAM'S CLUB DIRECT
[P.O. # 9145227]
Picture Sep-10-2014 $-0.76
SAM'S CLUB DIRECT
[P.O. # 9145227]
Picture Sep-10-2014 $0.76
PIONEER PRESS OF GREELEY INC (
[P.O. # 9145139]
Efficiency Works IDAP Insert Sep-08-2014 $300.00
PRINT IT LLC (ACH)
[P.O. # 9145140]
Mona Walder Business Cards Sep-08-2014 $57.50
FOSSIL INDUSTRIES INC
[P.O. # 1407760]
COPY & REPRODUCTION SERVICES Sep-03-2014 $2,738.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9145019]
Home Efficiency Program Card Sep-02-2014 $64.10
UNITED MAILING (ACH)
[P.O. # 9145020]
Outreach Postcards 1, 2, 3 Sep-02-2014 $348.03
UNITED MAILING (ACH)
[P.O. # 9145020]
Outreach Postcards 1, 2, 3 Sep-02-2014 $348.02
UNITED MAILING (ACH)
[P.O. # 9145020]
s Sep-02-2014 $267.03
UNITED MAILING (ACH)
[P.O. # 9145020]
Scam Mailing Sep-02-2014 $267.02
UNITED MAILING (ACH)
[P.O. # 9145020]
Outreach Postcards 1, 2, 3 Sep-02-2014 $352.49
UNITED MAILING (ACH)
[P.O. # 9145020]
Outreach Postcards 1, 2, 3 Sep-02-2014 $348.44
UNITED MAILING (ACH)
[P.O. # 9145020]
Outreach Postcards 1, 2, 3 Sep-02-2014 $352.50
UNITED MAILING (ACH)
[P.O. # 9145020]
Outreach Postcards 1, 2, 3 Sep-02-2014 $348.44
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1407595]
COPY & REPRODUCTION SERVICES Aug-26-2014 $217.51
UNITED MAILING (ACH)
[P.O. # 1407590]
COPY & REPRODUCTION SERVICES Aug-26-2014 $199.69
COLOR PRO PRINTING OF COLORADO
[P.O. # 9144911]
59177 Aug-25-2014 $36.21
Total (of all records): $ 292,811.46