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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
VISION GRAPHICS INC
[P.O. # 9130629]
Processing Fees for Feb-19-2014 $3,730.41
PIONEER PRESS OF GREELEY INC (
[P.O. # 9141112]
COPY & REPRODUCTION SERVICES Feb-18-2014 $2,000.00
UNITED MAILING (ACH)
[P.O. # 9141110]
Toilet Mailing Feb-17-2014 $51.69
UNITED MAILING (ACH)
[P.O. # 9141110]
Season Tiered Mailing 4 of 6 Feb-17-2014 $460.31
UNITED MAILING (ACH)
[P.O. # 9141110]
Property Manager Mailing Feb-17-2014 $416.55
PIONEER PRESS OF GREELEY INC (
[P.O. # 9141078]
COPY & REPRODUCTION SERVICES Feb-13-2014 $2,247.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9141079]
COPY & REPRODUCTION SERVICES Feb-13-2014 $301.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 9141078]
COPY & REPRODUCTION SERVICES Feb-13-2014 $-2,247.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9141079]
COPY & REPRODUCTION SERVICES Feb-13-2014 $187.40
PIONEER PRESS OF GREELEY INC (
[P.O. # 9141078]
COPY & REPRODUCTION SERVICES Feb-13-2014 $2,247.00
UNITED MAILING (ACH)
[P.O. # 9141057]
Luncheon Mailing Feb-12-2014 $183.86
UNITED MAILING (ACH)
[P.O. # 9141057]
Rates Mailings 7774 Feb-12-2014 $432.79
UNITED MAILING (ACH)
[P.O. # 9141057]
7628 Feb-12-2014 $289.12
UNITED MAILING (ACH)
[P.O. # 9141057]
PAF Thank You Letter Feb-12-2014 $172.54
UNITED MAILING (ACH)
[P.O. # 9141057]
Rates Mailings 7774 Feb-12-2014 $865.58
UNITED MAILING (ACH)
[P.O. # 9141057]
Payment Drop Box Mailing Feb-12-2014 $1,057.53
PIONEER PRESS OF GREELEY INC (
[P.O. # 9140798]
COPY & REPRODUCTION SERVICES Feb-04-2014 $640.00
ALPHAGRAPHICS
[P.O. # 9140794]
COPY & REPRODUCTION SERVICES Feb-04-2014 $123.78
PIONEER PRESS OF GREELEY INC (
[P.O. # 9140798]
COPY & REPRODUCTION SERVICES Feb-04-2014 $903.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 9140798]
COPY & REPRODUCTION SERVICES Feb-04-2014 $1,807.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 9140798]
COPY & REPRODUCTION SERVICES Feb-04-2014 $1,340.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 9140532]
Manage Your Utility Bill Jan-21-2014 $1,123.50
PIONEER PRESS OF GREELEY INC (
[P.O. # 9140532]
Conservation Rebate App Jan-21-2014 $179.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 9140532]
Conservation Rebate App Jan-21-2014 $179.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 9140532]
Manage Your Utility Bill Jan-21-2014 $1,123.50
PIONEER PRESS OF GREELEY INC (
[P.O. # 9140532]
Conservation Rebate App Jan-21-2014 $179.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9140325]
Integrated Design Assistance Jan-14-2014 $130.65
COLOR PRO PRINTING OF COLORADO
[P.O. # 9140325]
Medical Assistance Program Jan-14-2014 $309.00
VISION GRAPHICS INC
[P.O. # 9130643]
Utility Bill Forms Jan-14-2014 $2,452.25
VISION GRAPHICS INC
[P.O. # 9130643]
Addendum to add addtl funds Jan-14-2014 $1,839.13
PRINT IT LLC (ACH)
[P.O. # 9140287]
Musci/Phelan Business Cards Jan-13-2014 $47.50
PRINT IT LLC (ACH)
[P.O. # 9140287]
Musci/Phelan Business Cards Jan-13-2014 $57.50
COLOR PRO PRINTING OF COLORADO
[P.O. # 9140284]
COPY & REPRODUCTION SERVICES Jan-13-2014 $633.00
CRIDER & COMPANY
[P.O. # 9140132]
COPY & REPRODUCTION SERVICES Jan-08-2014 $-367.84
PIONEER PRESS OF GREELEY INC (
[P.O. # 9140143]
COPY & REPRODUCTION SERVICES Jan-07-2014 $75.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 9140143]
CEMENT & ASPHALT Jan-07-2014 $35.00
CRIDER & COMPANY
[P.O. # 9140132]
COPY & REPRODUCTION SERVICES Jan-07-2014 $367.84
COLOR PRO PRINTING OF COLORADO
[P.O. # 9136893]
RFR Flyer Receipt Dec-27-2013 $130.30
COLOR PRO PRINTING OF COLORADO
[P.O. # 9136894]
52386 S & H Dec-27-2013 $4.50
COLOR PRO PRINTING OF COLORADO
[P.O. # 9136894]
52386 S & H Dec-27-2013 $4.50
PIONEER PRESS OF GREELEY INC (
[P.O. # 9136036]
Utility Bill Forms Dec-27-2013 $4,385.00
CENVEO CORPORATION
[P.O. # 9136020]
#9 Window Return Envelopes Dec-24-2013 $8,626.25
PRINT IT LLC (ACH)
[P.O. # 1300883]
Forms printing Dec-24-2013 $335.00
VISION GRAPHICS INC
[P.O. # 1310100]
Pink Perforated DQ Noice Paper Dec-16-2013 $687.42
VISION GRAPHICS INC
[P.O. # 9130629]
Processing Fees for Dec-16-2013 $3,390.91
REPROGRAPHICS INC
[P.O. # 1310498]
137715 Dec-09-2013 $54.75
REPROGRAPHICS INC
[P.O. # 1310498]
137715 Dec-09-2013 $54.75
CRIDER & COMPANY
[P.O. # 1310397]
City of Fort Collins Decals - Dec-09-2013 $367.84
YORK, NANCY
[P.O. # 1310512]
Poster Distribution Dec-09-2013 $100.00
STYLE MEDIA & DESIGN INC
[P.O. # 1310510]
Holiday November 2013 Dec-09-2013 $1,469.00
Total (of all records): $ 284,741.79