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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
VISION GRAPHICS INC
[P.O. # 9120283]
Processing Fees Oct-23-2012 $4,776.12
VISION GRAPHICS INC
[P.O. # 9111732]
Addendum to PO# 9111732 Oct-23-2012 $7,982.28
PRINT IT
[P.O. # 9125476]
COPY & REPRODUCTION SERVICES Oct-15-2012 $35.00
PRINT IT
[P.O. # 1209354]
Print of forms remainder 2012 Oct-05-2012 $160.00
PRINT IT
[P.O. # 1209354]
additional forms Oct-05-2012 $47.50
PIONEER PRESS OF GREELEY INC
[P.O. # 9125273]
Audits & Rebates Utility Bill Oct-01-2012 $920.50
PIONEER PRESS OF GREELEY INC
[P.O. # 9125273]
Audits & Rebates Utility Bill Oct-01-2012 $920.50
PRINT IT
[P.O. # 1209354]
Print of forms remainder 2012 Sep-27-2012 $340.00
VISION GRAPHICS INC
[P.O. # 9120283]
Processing Fees Sep-25-2012 $5,363.51
PRINT IT
[P.O. # 9125162]
BUSINESS CARDS Sep-25-2012 $155.00
PRINT IT
[P.O. # 9125162]
BUSINESS CARDS Sep-25-2012 $62.50
UNITED MAILING
[P.O. # 1208593]
6747 Sep-11-2012 $705.20
UNITED MAILING
[P.O. # 1208593]
BIF Postcard Sep-11-2012 $105.88
PRINT IT
[P.O. # 9124863]
BUSINESS CARDS B CAMPBELL Sep-07-2012 $77.50
YORK, NANCY
[P.O. # 1207953]
Help fort Collins Residents Sep-06-2012 $100.00
VISION GRAPHICS INC
[P.O. # 9120283]
Processing Fees Aug-29-2012 $4,423.63
MONTAGE GRAPHICS INC
[P.O. # 9124558]
COPY & REPRODUCTION SERVICES Aug-21-2012 $155.82
COLOR PRO PRINTING OF COLORADO
[P.O. # 9124465]
Invest in Your Business Potent Aug-14-2012 $40.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9124465]
Summer Construction Handout Aug-14-2012 $252.50
COLOR PRO PRINTING OF COLORADO
[P.O. # 9124465]
Invest in Your Business Potent Aug-14-2012 $40.00
CENVEO CORPORATION
[P.O. # 9123179]
Addendum to PO# 9123179 Aug-08-2012 $309.40
CENVEO CORPORATION
[P.O. # 9123179]
#9 Window Return Envelopes Aug-08-2012 $5,834.40
COLOR PRO PRINTING OF COLORADO
[P.O. # 9124227]
COPY & REPRODUCTION SERVICES Aug-01-2012 $389.00
VISION GRAPHICS INC
[P.O. # 9120283]
Processing Fees Aug-01-2012 $4,176.17
CENVEO CORPORATION
[P.O. # 9123179]
#9 Window Return Envelopes Aug-01-2012 $176.80
PRINT IT
[P.O. # 9124213]
BUSINESS CARDS Aug-01-2012 $57.50
PRINT IT
[P.O. # 9124213]
BUSINESS CARDS Aug-01-2012 $245.00
CENVEO CORPORATION
[P.O. # 9123179]
#9 Window Return Envelopes Aug-01-2012 $176.80
Fedexoffice 00016022  Purchase Fedexoffice 0001 Jul-31-2012 $100.00
CENVEO CORPORATION
[P.O. # 9123179]
#10 Window with Indecia Jul-26-2012 $7,572.00
CENVEO CORPORATION
[P.O. # 9123179]
Addendum to PO# 9123179 Jul-26-2012 $302.88
PRINT IT
[P.O. # 1207169]
Print forms 2012 Jul-24-2012 $160.00
PRINT IT
[P.O. # 9123953]
Letters / Envelopes Jul-11-2012 $1,650.00
PRINT IT
[P.O. # 9123953]
Invitations for luncheon Jul-11-2012 $395.00
UNITED MAILING
[P.O. # 1206463]
Mail Processing Jul-09-2012 $141.59
VISION GRAPHICS INC
[P.O. # 9120283]
Processing Fees Jul-06-2012 $4,994.48
PRINT IT
[P.O. # 1205705]
Printing forms Jul-06-2012 $185.00
PRINT IT
[P.O. # 1205705]
Printing forms Jul-06-2012 $155.00
Total (of all records): $ 141,413.50