Website home about our city

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
PRINT IT LLC (ACH)
[P.O. # 9142417]
COPY & REPRODUCTION SERVICES Apr-30-2014 $85.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9142387]
COPY & REPRODUCTION SERVICES Apr-30-2014 $83.00
UNITED MAILING (ACH)
[P.O. # 9142260]
COPY & REPRODUCTION SERVICES Apr-22-2014 $223.58
UNITED MAILING (ACH)
[P.O. # 1403422]
COPY & REPRODUCTION SERVICES Apr-18-2014 $243.97
PRINT IT LLC (ACH)
[P.O. # 9142134]
COPY & REPRODUCTION SERVICES Apr-15-2014 $57.50
COLOR PRO PRINTING OF COLORADO
[P.O. # 9141951]
COPY & REPRODUCTION SERVICES Apr-07-2014 $597.29
PRINT IT LLC (ACH)
[P.O. # 9141973]
COPY & REPRODUCTION SERVICES Apr-07-2014 $425.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 9141971]
COPY & REPRODUCTION SERVICES Apr-07-2014 $1,788.50
COLOR PRO PRINTING OF COLORADO
[P.O. # 9141951]
COPY & REPRODUCTION SERVICES Apr-07-2014 $208.50
PIONEER PRESS OF GREELEY INC (
[P.O. # 9141971]
COPY & REPRODUCTION SERVICES Apr-07-2014 $921.50
PIONEER PRESS OF GREELEY INC (
[P.O. # 9136036]
Utility Bill Forms Apr-03-2014 $5,385.00
VISION GRAPHICS INC
[P.O. # 9130629]
Processing Fees for Mar-28-2014 $1,274.10
PRINT IT LLC (ACH)
[P.O. # 9141799]
COPY & REPRODUCTION SERVICES Mar-28-2014 $750.00
PRINT IT LLC (ACH)
[P.O. # 9141755]
BUSINESS CARDS T MUSCI Mar-26-2014 $57.50
RED WING SHOES - FORT COLLINS
[P.O. # 9141621]
BUSINESS CARDS T MUSCI Mar-25-2014 $-57.50
PIONEER PRESS OF GREELEY INC (
[P.O. # 9141629]
COPY & REPRODUCTION SERVICES Mar-18-2014 $897.00
RED WING SHOES - FORT COLLINS
[P.O. # 9141621]
BUSINESS CARDS T MUSCI Mar-18-2014 $57.50
COLOR PRO PRINTING OF COLORADO
[P.O. # 9141628]
COPY & REPRODUCTION SERVICES Mar-18-2014 $213.29
COLOR PRO PRINTING OF COLORADO
[P.O. # 9141628]
COPY & REPRODUCTION SERVICES Mar-18-2014 $1,085.00
PRINT IT LLC (ACH)
[P.O. # 9141646]
COPY & REPRODUCTION SERVICES Mar-18-2014 $70.00
PRINT IT LLC (ACH)
[P.O. # 9141381]
COPY & REPRODUCTION SERVICES Mar-04-2014 $57.50
COLOR PRO PRINTING OF COLORADO
[P.O. # 9141389]
COPY & REPRODUCTION SERVICES Mar-04-2014 $4.50
COLOR PRO PRINTING OF COLORADO
[P.O. # 9141389]
COPY & REPRODUCTION SERVICES Mar-04-2014 $4.50
COLOR PRO PRINTING OF COLORADO
[P.O. # 9141329]
COPY & REPRODUCTION SERVICES Mar-03-2014 $255.00
Print It!  copy & reproduction servi Feb-27-2014 $80.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9141184]
COPY & REPRODUCTION SERVICES Feb-20-2014 $1,689.24
COLOR PRO PRINTING OF COLORADO
[P.O. # 9141184]
COPY & REPRODUCTION SERVICES Feb-20-2014 $213.29
VISION GRAPHICS INC
[P.O. # 9130629]
Processing Fees for Feb-19-2014 $3,814.17
VISION GRAPHICS INC
[P.O. # 9130629]
Processing Fees for Feb-19-2014 $4,479.34
VISION GRAPHICS INC
[P.O. # 9130629]
Processing Fees for Feb-19-2014 $3,730.41
PIONEER PRESS OF GREELEY INC (
[P.O. # 9141112]
COPY & REPRODUCTION SERVICES Feb-18-2014 $2,000.00
UNITED MAILING (ACH)
[P.O. # 9141110]
Toilet Mailing Feb-17-2014 $51.69
UNITED MAILING (ACH)
[P.O. # 9141110]
Property Manager Mailing Feb-17-2014 $416.55
UNITED MAILING (ACH)
[P.O. # 9141110]
Season Tiered Mailing 4 of 6 Feb-17-2014 $460.31
PIONEER PRESS OF GREELEY INC (
[P.O. # 9141078]
COPY & REPRODUCTION SERVICES Feb-13-2014 $2,247.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 9141078]
COPY & REPRODUCTION SERVICES Feb-13-2014 $-2,247.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9141079]
COPY & REPRODUCTION SERVICES Feb-13-2014 $187.40
PIONEER PRESS OF GREELEY INC (
[P.O. # 9141078]
COPY & REPRODUCTION SERVICES Feb-13-2014 $2,247.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9141079]
COPY & REPRODUCTION SERVICES Feb-13-2014 $301.00
UNITED MAILING (ACH)
[P.O. # 9141057]
Luncheon Mailing Feb-12-2014 $183.86
UNITED MAILING (ACH)
[P.O. # 9141057]
Rates Mailings 7774 Feb-12-2014 $865.58
UNITED MAILING (ACH)
[P.O. # 9141057]
Rates Mailings 7774 Feb-12-2014 $432.79
UNITED MAILING (ACH)
[P.O. # 9141057]
7628 Feb-12-2014 $289.12
UNITED MAILING (ACH)
[P.O. # 9141057]
PAF Thank You Letter Feb-12-2014 $172.54
UNITED MAILING (ACH)
[P.O. # 9141057]
Payment Drop Box Mailing Feb-12-2014 $1,057.53
PIONEER PRESS OF GREELEY INC (
[P.O. # 9140798]
COPY & REPRODUCTION SERVICES Feb-04-2014 $640.00
ALPHAGRAPHICS
[P.O. # 9140794]
COPY & REPRODUCTION SERVICES Feb-04-2014 $123.78
PIONEER PRESS OF GREELEY INC (
[P.O. # 9140798]
COPY & REPRODUCTION SERVICES Feb-04-2014 $1,340.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 9140798]
COPY & REPRODUCTION SERVICES Feb-04-2014 $1,807.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 9140798]
COPY & REPRODUCTION SERVICES Feb-04-2014 $903.00
Total (of all records): $ 292,811.46