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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
COLOR PRO PRINTING OF COLORADO
[P.O. # 9130526]
3rd Sheet All program flyer 12 Jan-23-2013 $292.76
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 $340.00
PRINT IT
[P.O. # 1300082]
Printed forms for billing Jan-22-2013 $495.00
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]
Return Envelopes Jan-04-2013 $95.00
PRINT IT
[P.O. # 9130049]
Lisa Rosintoski Business Cards Jan-04-2013 $57.50
PRINT IT
[P.O. # 9130049]
K Mathea Business Cards Jan-04-2013 $46.25
PRINT IT
[P.O. # 9130049]
Envelopes/Letters Jan-04-2013 $710.00
PRINT IT
[P.O. # 9130049]
Medical Assistance Jan-04-2013 $135.00
PRINT IT
[P.O. # 9130049]
Rebate Applications Clothes/DW Jan-04-2013 $147.50
PRINT IT
[P.O. # 9130049]
Rebate Apps Clothes/Dishwasher Jan-04-2013 $147.50
PRINT IT
[P.O. # 9130049]
Efficiency Audit Forms Jan-04-2013 $180.00
PRINT IT
[P.O. # 9130049]
Letters on Letterhead/Form Jan-04-2013 $340.00
ALPHAGRAPHICS
[P.O. # 1300000]
Business Cards Jan-02-2013 $40.00
Total (of all records): $ 62,148.15