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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Utilities Customer Connections expenses » Copy & Reproduction Services expenses (you are here)
Vendor/Payee Comments Date Amount
PRINT IT LLC (ACH)
[P.O. # 9143223]
COPY & REPRODUCTION SERVICES Jun-10-2014 $115.00
PRINT IT LLC (ACH)
[P.O. # 9143223]
COPY & REPRODUCTION SERVICES Jun-10-2014 $75.00
UNITED MAILING (ACH)
[P.O. # 9143227]
COPY & REPRODUCTION SERVICES Jun-10-2014 $-45.00
UNITED MAILING (ACH)
[P.O. # 9143227]
COPY & REPRODUCTION SERVICES Jun-10-2014 $45.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9143156]
COPY & REPRODUCTION SERVICES Jun-06-2014 $48.66
VISION GRAPHICS INC (ACH)
[P.O. # 9130629]
Processing Fees for Jun-06-2014 $4,298.93
PIONEER PRESS OF GREELEY INC (
[P.O. # 9143130]
COPY & REPRODUCTION SERVICES Jun-04-2014 $403.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 9143130]
COPY & REPRODUCTION SERVICES Jun-04-2014 $1,402.00
UNITED MAILING (ACH)
[P.O. # 9143035]
COPY & REPRODUCTION SERVICES Jun-03-2014 $266.24
COLOR PRO PRINTING OF COLORADO
[P.O. # 9143052]
COPY & REPRODUCTION SERVICES Jun-03-2014 $139.63
PRINT IT LLC (ACH)
[P.O. # 9143039]
COPY & REPRODUCTION SERVICES Jun-03-2014 $57.50
COLOR PRO PRINTING OF COLORADO
[P.O. # 9143052]
COPY & REPRODUCTION SERVICES Jun-03-2014 $135.63
PRINT IT LLC (ACH)
[P.O. # 9143039]
COPY & REPRODUCTION SERVICES Jun-03-2014 $125.00
CENVEO CORPORATION
[P.O. # 9141539]
#10 Window Envelope w/Indecia May-20-2014 $7,401.75
CENVEO CORPORATION
[P.O. # 9141539]
#10 Window Envelope w/oIndecia May-20-2014 $4,570.63
PIONEER PRESS OF GREELEY INC (
[P.O. # 9142839]
COPY & REPRODUCTION SERVICES May-19-2014 $75.00
PRINT IT LLC (ACH)
[P.O. # 9142731]
COPY & REPRODUCTION SERVICES May-14-2014 $46.25
VISION GRAPHICS INC (ACH)
[P.O. # 9130629]
Processing Fees for May-14-2014 $3,903.46
PRINT IT LLC (ACH)
[P.O. # 9142682]
COPY & REPRODUCTION SERVICES May-13-2014 $46.25
PIONEER PRESS OF GREELEY INC (
[P.O. # 9142719]
COPY & REPRODUCTION SERVICES May-13-2014 $60.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 9142719]
COPY & REPRODUCTION SERVICES May-13-2014 $55.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 9142719]
COPY & REPRODUCTION SERVICES May-13-2014 $85.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 9142719]
COPY & REPRODUCTION SERVICES May-13-2014 $86.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9142698]
ADVERTISING SERVICES May-13-2014 $86.12
UNITED MAILING (ACH)
[P.O. # 9142590]
COPY & REPRODUCTION SERVICES May-08-2014 $14,624.15
YORK, NANCY
[P.O. # 1403998]
COPY & REPRODUCTION SERVICES May-07-2014 $85.50
PIONEER PRESS OF GREELEY INC (
[P.O. # 1404002]
COPY & REPRODUCTION SERVICES May-07-2014 $677.50
PIONEER PRESS OF GREELEY INC (
[P.O. # 1404002]
COPY & REPRODUCTION SERVICES May-07-2014 $1,355.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9142540]
COPY & REPRODUCTION SERVICES May-06-2014 $393.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9142387]
COPY & REPRODUCTION SERVICES Apr-30-2014 $118.90
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 $98.10
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
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 $1,788.50
PIONEER PRESS OF GREELEY INC (
[P.O. # 9141971]
COPY & REPRODUCTION SERVICES Apr-07-2014 $921.50
PRINT IT LLC (ACH)
[P.O. # 9141973]
COPY & REPRODUCTION SERVICES Apr-07-2014 $425.00
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
PRINT IT LLC (ACH)
[P.O. # 9141646]
COPY & REPRODUCTION SERVICES Mar-18-2014 $70.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9141628]
COPY & REPRODUCTION SERVICES Mar-18-2014 $1,085.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9141628]
COPY & REPRODUCTION SERVICES Mar-18-2014 $213.29
Total (of all records): $ 295,836.74