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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. # 9140532]
Manage Your Utility Bill Jan-21-2014 $1,123.50
PIONEER PRESS OF GREELEY INC (
[P.O. # 9140532]
Conservation Rebate App Jan-21-2014 $179.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 9140532]
Conservation Rebate App Jan-21-2014 $179.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 9140532]
Manage Your Utility Bill Jan-21-2014 $1,123.50
PIONEER PRESS OF GREELEY INC (
[P.O. # 9140532]
Conservation Rebate App Jan-21-2014 $179.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9140325]
Integrated Design Assistance Jan-14-2014 $130.65
COLOR PRO PRINTING OF COLORADO
[P.O. # 9140325]
Medical Assistance Program Jan-14-2014 $309.00
VISION GRAPHICS INC
[P.O. # 9130643]
Utility Bill Forms Jan-14-2014 $2,452.25
VISION GRAPHICS INC
[P.O. # 9130643]
Addendum to add addtl funds Jan-14-2014 $1,839.13
PRINT IT LLC (ACH)
[P.O. # 9140287]
Musci/Phelan Business Cards Jan-13-2014 $47.50
PRINT IT LLC (ACH)
[P.O. # 9140287]
Musci/Phelan Business Cards Jan-13-2014 $57.50
COLOR PRO PRINTING OF COLORADO
[P.O. # 9140284]
COPY & REPRODUCTION SERVICES Jan-13-2014 $633.00
CRIDER & COMPANY
[P.O. # 9140132]
COPY & REPRODUCTION SERVICES Jan-08-2014 $-367.84
PIONEER PRESS OF GREELEY INC (
[P.O. # 9140143]
COPY & REPRODUCTION SERVICES Jan-07-2014 $75.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 9140143]
CEMENT & ASPHALT Jan-07-2014 $35.00
CRIDER & COMPANY
[P.O. # 9140132]
COPY & REPRODUCTION SERVICES Jan-07-2014 $367.84
COLOR PRO PRINTING OF COLORADO
[P.O. # 9136893]
RFR Flyer Receipt Dec-27-2013 $130.30
COLOR PRO PRINTING OF COLORADO
[P.O. # 9136894]
52386 S & H Dec-27-2013 $4.50
COLOR PRO PRINTING OF COLORADO
[P.O. # 9136894]
52386 S & H Dec-27-2013 $4.50
PIONEER PRESS OF GREELEY INC (
[P.O. # 9136036]
Utility Bill Forms Dec-27-2013 $4,385.00
CENVEO CORPORATION
[P.O. # 9136020]
#9 Window Return Envelopes Dec-24-2013 $8,626.25
PRINT IT LLC (ACH)
[P.O. # 1300883]
Forms printing Dec-24-2013 $335.00
VISION GRAPHICS INC
[P.O. # 1310100]
Pink Perforated DQ Noice Paper Dec-16-2013 $687.42
VISION GRAPHICS INC
[P.O. # 9130629]
Processing Fees for Dec-16-2013 $3,390.91
REPROGRAPHICS INC
[P.O. # 1310498]
137715 Dec-09-2013 $54.75
REPROGRAPHICS INC
[P.O. # 1310498]
137715 Dec-09-2013 $54.75
CRIDER & COMPANY
[P.O. # 1310397]
City of Fort Collins Decals - Dec-09-2013 $367.84
YORK, NANCY
[P.O. # 1310512]
Poster Distribution Dec-09-2013 $100.00
STYLE MEDIA & DESIGN INC
[P.O. # 1310510]
Holiday November 2013 Dec-09-2013 $1,469.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 9136540]
Fight FOG & Double Rebates Dec-05-2013 $1,355.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9136533]
Lge Commercial Customer Brochu Dec-05-2013 $444.95
COLOR PRO PRINTING OF COLORADO
[P.O. # 9136533]
Poster & Brochures Dec-05-2013 $3,108.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 9136540]
Payment Assistance Brochure Dec-05-2013 $4,962.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9136533]
Poster & Brochures Dec-05-2013 $320.40
COLOR PRO PRINTING OF COLORADO
[P.O. # 9136533]
Poster & Brochures Dec-05-2013 $79.10
COLOR PRO PRINTING OF COLORADO
[P.O. # 9136434]
Program Flyer 2013 Dec-02-2013 $409.43
COLOR PRO PRINTING OF COLORADO
[P.O. # 9136434]
Program Flyer 2013 Dec-02-2013 $136.48
Color Pro Printing  bus. innovation fair post Nov-29-2013 $91.42
PRINT IT LLC (ACH)
[P.O. # 1300883]
Validation Forms Nov-26-2013 $635.00
PRINT IT LLC (ACH)
[P.O. # 9136166]
Rebate Application Pads Nov-14-2013 $82.50
PRINT IT LLC (ACH)
[P.O. # 9136166]
Rebate Application Pads Nov-14-2013 $-82.50
PRINT IT LLC (ACH)
[P.O. # 9136166]
Rebate Application Pads Nov-14-2013 $82.50
PRINT IT LLC (ACH)
[P.O. # 9136166]
Rebate Application Pads Nov-14-2013 $82.50
PRINT IT LLC (ACH)
[P.O. # 9136166]
Rebate Application Pads Nov-14-2013 $-82.50
PRINT IT LLC (ACH)
[P.O. # 9136166]
Rebate Application Pads Nov-14-2013 $82.50
COLOR PRO PRINTING OF COLORADO
[P.O. # 9136119]
Light the Season Posters Nov-13-2013 $79.10
VISION GRAPHICS INC
[P.O. # 9130629]
Processing Fees for Nov-05-2013 $3,623.47
VISION GRAPHICS INC
[P.O. # 9130643]
Utility Bill Forms Nov-05-2013 $7,881.36
CRIDER & COMPANY
[P.O. # 1309382]
COPY & REPRODUCTION SERVICES Oct-29-2013 $996.14
PRINT IT LLC (ACH)
[P.O. # 1309126]
Medical Assistance Prog Applic Oct-18-2013 $125.00
Total (of all records): $ 292,811.46