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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
Snapfish  Purchase Snapfish Purchas Jan-30-2015 $78.94
PRINT IT LLC (ACH)
[P.O. # 9150611]
8171 Jan-27-2015 $165.00
PRINT IT LLC (ACH)
[P.O. # 9150611]
8173 Jan-27-2015 $72.50
COLOR PRO PRINTING OF COLORADO
[P.O. # 9150604]
Home Efficiency Audit Coupon Jan-26-2015 $38.35
COLOR PRO PRINTING OF COLORADO
[P.O. # 9150604]
Efficiency Works Contractors Jan-26-2015 $111.95
PIONEER PRESS OF GREELEY INC (
[P.O. # 9150454]
43617 Efficiency Works Jan-21-2015 $790.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9150302]
COPY & REPRODUCTION SERVICES Jan-14-2015 $382.50
COLOR PRO PRINTING OF COLORADO
[P.O. # 9150203]
63840 Res Cons Program Inserts Jan-13-2015 $153.78
COLOR PRO PRINTING OF COLORADO
[P.O. # 9150203]
63855 Efficiency Works Jan-13-2015 $652.45
COLOR PRO PRINTING OF COLORADO
[P.O. # 9150203]
63384 BIF Conf Poster Jan-13-2015 $91.70
Fedexoffice 00016022  Purchase Fedexoffice 0001 Dec-31-2014 $6.00
UNITED MAILING (ACH)
[P.O. # 9147669]
8506 Dec-29-2014 $1,713.20
PIONEER PRESS OF GREELEY INC (
[P.O. # 9147612]
43277,43343 & 43446 Dec-24-2014 $1,830.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 9147612]
43277,43343 & 43446 Dec-24-2014 $837.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 9147612]
43277,43343 & 43446 Dec-24-2014 $400.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 9147612]
43277,43343 & 43446 Dec-24-2014 $1,327.00
CITIZEN PRINTING CO
[P.O. # 1411379]
Happy Holidays - 83150 Dec-19-2014 $16.25
CITIZEN PRINTING CO
[P.O. # 1411379]
Happy Holidays - 83150 Dec-19-2014 $16.25
CITIZEN PRINTING CO
[P.O. # 1411379]
Happy Holidays - 83150 Dec-19-2014 $16.25
CITIZEN PRINTING CO
[P.O. # 1411379]
Happy Holidays - 83150 Dec-19-2014 $16.25
PIONEER PRESS OF GREELEY INC (
[P.O. # 9147436]
42813 Dec-16-2014 $4,995.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 9147436]
43282 Dec-16-2014 $936.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9147238]
Residential Conservation Progr Dec-08-2014 $112.91
COLOR PRO PRINTING OF COLORADO
[P.O. # 9147238]
Residential Conservation Progr Dec-08-2014 $112.91
PRINT IT LLC (ACH)
[P.O. # 9147154]
8023 Dec-05-2014 $225.00
Fedexoffice 00016022  Purchase Fedexoffice 0001 Nov-28-2014 $18.00
Fedexoffice 00016022  Purchase Fedexoffice 0001 Nov-28-2014 $121.08
PROCORP IMAGES INC
[P.O. # 1409862]
14074-1 Nov-05-2014 $595.46
PROCORP IMAGES INC
[P.O. # 1409862]
14073-1 Nov-05-2014 $460.45
PRINT IT LLC (ACH)
[P.O. # 9146508]
P Iengo & H Wagner Business Ca Nov-05-2014 $105.00
ALPHAGRAPHICS
[P.O. # 9146392]
54872 Nov-03-2014 $353.29
COLOR PRO PRINTING OF COLORADO
[P.O. # 9146389]
Eff Works Disposal & Light Nov-03-2014 $481.50
COLOR PRO PRINTING OF COLORADO
[P.O. # 9146389]
Eff Works CFL & Switch to Save Nov-03-2014 $36.83
PRINT IT LLC (ACH)
[P.O. # 9146434]
A Sprague Business Cards Nov-03-2014 $77.50
UNITED MAILING (ACH)
[P.O. # 9145865]
Addendum to add addtl funds Oct-10-2014 $241.67
COLOR PRO PRINTING OF COLORADO
[P.O. # 9145853]
60823 Oct-09-2014 $62.51
COLOR PRO PRINTING OF COLORADO
[P.O. # 9145853]
61188 Oct-09-2014 $85.42
COLOR PRO PRINTING OF COLORADO
[P.O. # 9145853]
61188 Oct-09-2014 $85.42
COLOR PRO PRINTING OF COLORADO
[P.O. # 9145853]
60823 Oct-09-2014 $62.51
COLOR PRO PRINTING OF COLORADO
[P.O. # 9145853]
61188 Oct-09-2014 $85.43
COLOR PRO PRINTING OF COLORADO
[P.O. # 9145853]
60534 Oct-09-2014 $173.54
COLOR PRO PRINTING OF COLORADO
[P.O. # 9145853]
61188 Oct-09-2014 $85.42
COLOR PRO PRINTING OF COLORADO
[P.O. # 9145853]
60823 Oct-09-2014 $62.50
COLOR PRO PRINTING OF COLORADO
[P.O. # 9145853]
61188 Oct-09-2014 $85.43
PROCORP IMAGES INC
[P.O. # 1409039]
12670-1 Oct-09-2014 $1,495.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9145853]
60632 Oct-09-2014 $75.10
COLOR PRO PRINTING OF COLORADO
[P.O. # 9145853]
60823 Oct-09-2014 $62.51
COLOR PRO PRINTING OF COLORADO
[P.O. # 9145853]
61188 Oct-09-2014 $85.42
PRINT IT LLC (ACH)
[P.O. # 9145833]
7894 & 7931 Oct-08-2014 $57.50
PRINT IT LLC (ACH)
[P.O. # 9145833]
7843 Oct-08-2014 $77.50
Total (of all records): $ 284,741.79