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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
COLOR PRO PRINTING OF COLORADO
[P.O. # 9130526]
3rd Sheet All program flyer 12 Jan-23-2013 $292.76
UNITED MAILING
[P.O. # 9130531]
Payment Assist Mailing Jan-23-2013 $245.31
PRINT IT
[P.O. # 9130502]
Refri/Freezer Recycle forms Jan-22-2013 $162.50
PRINT IT
[P.O. # 1300082]
Printed forms for billing Jan-22-2013 $495.00
PRINT IT
[P.O. # 1300082]
Printed forms for billing Jan-22-2013 $340.00
PRINT IT
[P.O. # 9130354]
COPY & REPRODUCTION SERVICES Jan-14-2013 $57.50
PRINT IT
[P.O. # 1300082]
Printed forms for billing Jan-08-2013 $635.00
PRINT IT
[P.O. # 9130049]
Rebate Applications Clothes/DW Jan-04-2013 $147.50
PRINT IT
[P.O. # 9130049]
K Mathea Business Cards Jan-04-2013 $46.25
PRINT IT
[P.O. # 9130049]
Medical Assistance Jan-04-2013 $135.00
PRINT IT
[P.O. # 9130049]
Envelopes/Letters Jan-04-2013 $710.00
PRINT IT
[P.O. # 9130049]
Lisa Rosintoski Business Cards Jan-04-2013 $57.50
PRINT IT
[P.O. # 9130049]
Letters on Letterhead/Form Jan-04-2013 $340.00
PRINT IT
[P.O. # 9130049]
Return Envelopes Jan-04-2013 $95.00
PRINT IT
[P.O. # 9130049]
Efficiency Audit Forms Jan-04-2013 $180.00
PRINT IT
[P.O. # 9130049]
Rebate Apps Clothes/Dishwasher Jan-04-2013 $147.50
ALPHAGRAPHICS
[P.O. # 1300000]
Business Cards Jan-02-2013 $40.00
PIONEER PRESS OF GREELEY INC
[P.O. # 9126574]
Commercial Rates Brochures Dec-26-2012 $1,650.00
PIONEER PRESS OF GREELEY INC
[P.O. # 9126574]
Year End Letter 2012 Dec-26-2012 $2,238.00
VISION GRAPHICS INC
[P.O. # 9120283]
Processing Fees Dec-21-2012 $7,274.42
PRINT IT
[P.O. # 1212186]
After hrs authorization Dec-21-2012 $760.00
PRINT IT
[P.O. # 1211987]
Validation Forms Dec-18-2012 $165.00
YORK, NANCY
[P.O. # 1211840]
EnvirOvation Poster Dec-11-2012 $96.00
PRINT IT
[P.O. # 9126317]
Business Cards - T Smith Dec-10-2012 $77.50
PIONEER PRESS OF GREELEY INC
[P.O. # 9126072]
Make Efficient Choices Nov-26-2012 $563.75
COLOR PRO PRINTING OF COLORADO
[P.O. # 9126067]
Xeriscape & Plant List Brochur Nov-26-2012 $401.00
PIONEER PRESS OF GREELEY INC
[P.O. # 9126072]
Make Efficient Choices Nov-26-2012 $563.75
PIONEER PRESS OF GREELEY INC
[P.O. # 9126072]
Make Efficient Choices Nov-26-2012 $563.75
COLOR PRO PRINTING OF COLORADO
[P.O. # 9126074]
Treatsylvania Flyer Nov-26-2012 $462.00
PIONEER PRESS OF GREELEY INC
[P.O. # 9126072]
Make Efficient Choices Nov-26-2012 $563.75
VISION GRAPHICS INC
[P.O. # 9120283]
Processing Fees Nov-21-2012 $5,039.20
COLOR PRO PRINTING OF COLORADO
[P.O. # 9125877]
Bike Map Brochure Nov-13-2012 $93.10
COLOR PRO PRINTING OF COLORADO
[P.O. # 9125877]
Bike Map Brochure Nov-13-2012 $492.90
UNITED MAILING
[P.O. # 9125840]
Residential Mail Processing Nov-09-2012 $451.35
UNITED MAILING
[P.O. # 1210751]
KA Luncheon Mailing Nov-09-2012 $230.16
UNITED MAILING
[P.O. # 9125840]
Residential Mail Processing Nov-09-2012 $451.35
UNITED MAILING
[P.O. # 9125840]
Residential Mail Processing Nov-09-2012 $451.35
UNITED MAILING
[P.O. # 9125840]
Residential Mail Processing Nov-09-2012 $451.35
MONTAGE GRAPHICS INC
[P.O. # 9125812]
Efficient Choices Posters Nov-06-2012 $50.08
MONTAGE GRAPHICS INC
[P.O. # 9125812]
Fire Impacts Mitigation Nov-06-2012 $77.91
MONTAGE GRAPHICS INC
[P.O. # 9125812]
Commercial Accts Posters Nov-06-2012 $15.00
PIONEER PRESS OF GREELEY INC
[P.O. # 9125813]
Drinking Water Utility Bill Nov-06-2012 $1,380.40
COLOR PRO PRINTING OF COLORADO
[P.O. # 9125759]
Ace Lighting Pricing Card Nov-05-2012 $55.80
PRINT IT
[P.O. # 1209354]
additional forms Nov-02-2012 $195.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9125732]
Rebate Programs Brochure Nov-01-2012 $122.33
COLOR PRO PRINTING OF COLORADO
[P.O. # 9125732]
Rebate Programs Brochure Nov-01-2012 $122.33
COLOR PRO PRINTING OF COLORADO
[P.O. # 9125732]
Rebate Programs Brochure Nov-01-2012 $122.34
COLOR PRO PRINTING OF COLORADO
[P.O. # 9125732]
3rd Sheet All Program Nov-01-2012 $157.51
COLOR PRO PRINTING OF COLORADO
[P.O. # 9125732]
3rd Sheet All Program Nov-01-2012 $157.51
PRINT IT
[P.O. # 1209354]
additional forms Oct-24-2012 $85.00
Total (of all records): $ 157,566.36