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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
UNITED MAILING (ACH)
[P.O. # 9152063]
8764 Apr-08-2015 $250.91
COLOR PRO PRINTING OF COLORADO
[P.O. # 9151996]
COPY & REPRODUCTION SERVICES Apr-06-2015 $340.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9151996]
COPY & REPRODUCTION SERVICES Apr-06-2015 $481.54
COLOR PRO PRINTING OF COLORADO
[P.O. # 9151948]
Discover Your Homes Potential Apr-02-2015 $342.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9151948]
Home Efficiency Loan Program Apr-02-2015 $144.03
COLOR PRO PRINTING OF COLORADO
[P.O. # 9151948]
2015 Rate Brochure Apr-02-2015 $177.45
ALPHAGRAPHICS
[P.O. # 9151889]
57617 Mar-31-2015 $283.50
COLOR PRO PRINTING OF COLORADO
[P.O. # 9151816]
City of Ft Collins/USC Mar-27-2015 $54.78
UNITED MAILING (ACH)
[P.O. # 9151811]
Lincoln Ave Open House Mar-27-2015 $83.80
UNITED MAILING (ACH)
[P.O. # 9151820]
Lincoln Ave Open House Mar-27-2015 $0.10
PRINT IT LLC (ACH)
[P.O. # 9151798]
BUSINESS CARDS Mar-26-2015 $47.50
PIONEER PRESS OF GREELEY INC (
[P.O. # 9150167]
Utility Bill shells Mar-25-2015 $5,445.00
ENHANCE PRINTING
[P.O. # 1502580]
12317 Mar-25-2015 $50.00
PRINT IT LLC (ACH)
[P.O. # 9151693]
COPY & REPRODUCTION SERVICES Mar-20-2015 $50.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 9151428]
COPY & REPRODUCTION SERVICES Mar-09-2015 $900.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9151409]
Lose a Watt Mini Flyer Mar-06-2015 $234.82
COLOR PRO PRINTING OF COLORADO
[P.O. # 9151409]
Efficiency Works Mar-06-2015 $1,245.00
UNITED MAILING (ACH)
[P.O. # 9151388]
S,M&L Rates Brochures Mar-05-2015 $208.12
UNITED MAILING (ACH)
[P.O. # 9151364]
2015 Utility Bills (Copying & Mar-05-2015 $5,649.88
UNITED MAILING (ACH)
[P.O. # 9151388]
Medical Assistan Form & Letter Mar-05-2015 $200.13
UNITED MAILING (ACH)
[P.O. # 9151388]
Delinquent Notice Shells Mar-05-2015 $1,665.00
UNITED MAILING (ACH)
[P.O. # 9151364]
2015 Utility Bills (Copying & Mar-05-2015 $4,169.43
CENVEO CORPORATION
[P.O. # 9147169]
500,000 #9 Utility Billing Mar-02-2015 $8,680.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9151186]
Efficiency Works IDAP Poster Feb-25-2015 $24.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9151186]
Toilet Recycling Voucher Pads Feb-25-2015 $142.91
PRINT IT LLC (ACH)
[P.O. # 9150939]
8204 & 8265 Feb-12-2015 $750.00
PRINT IT LLC (ACH)
[P.O. # 9150939]
8204 & 8265 Feb-12-2015 $115.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 9150864]
REPS & Efficiency Works Feb-05-2015 $181.93
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 9150843]
160200027920 Feb-05-2015 $57.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 9150864]
REPS & Efficiency Works Feb-05-2015 $181.93
PRINT IT LLC (ACH)
[P.O. # 9150856]
Generic Business Cards Feb-05-2015 $100.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 9150864]
REPS & Efficiency Works Feb-05-2015 $545.82
PIONEER PRESS OF GREELEY INC (
[P.O. # 9150864]
REPS & Efficiency Works Feb-05-2015 $909.67
PIONEER PRESS OF GREELEY INC (
[P.O. # 9150864]
REPS & Efficiency Works Feb-05-2015 $181.93
PIONEER PRESS OF GREELEY INC (
[P.O. # 9150864]
REPS & Efficiency Works- JE Feb-05-2015 $727.72
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]
63384 BIF Conf Poster Jan-13-2015 $91.70
COLOR PRO PRINTING OF COLORADO
[P.O. # 9150203]
63855 Efficiency Works Jan-13-2015 $652.45
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
Total (of all records): $ 286,867.22