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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. # 9123190]
Recycling Voucher Pads Jun-04-2012 $128.74
COLOR PRO PRINTING OF COLORADO
[P.O. # 9123190]
Make Efficient Choices Postcar Jun-04-2012 $100.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9123190]
Medical Assistance Program For Jun-04-2012 $118.17
COLOR PRO PRINTING OF COLORADO
[P.O. # 9123190]
Commercial Rates Flyer Jun-04-2012 $460.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9123190]
Make Efficient Choices Postcar Jun-04-2012 $102.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9123190]
Ace Lighting Price Cards Jun-04-2012 $56.09
COLOR PRO PRINTING OF COLORADO
[P.O. # 9123190]
Make Efficient Choices Postcar Jun-04-2012 $100.00
Total (of all records): $ 157,566.36