Website home about our city

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)
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
Total (of all records): $ 102,570.94