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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
PRINT IT LLC (ACH)
[P.O. # 9145833]
7894 & 7931 Oct-08-2014 $52.50
PIONEER PRESS OF GREELEY INC (
[P.O. # 9136036]
Utility Bill Forms Sep-12-2014 $5,385.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9145297]
Media Cards Sep-12-2014 $82.17
SAM'S CLUB DIRECT
[P.O. # 9145227]
Picture Sep-10-2014 $0.76
SAM'S CLUB DIRECT
[P.O. # 9145227]
Picture Sep-10-2014 $-0.76
SAM'S CLUB DIRECT
[P.O. # 9145227]
Picture Sep-10-2014 $0.76
PIONEER PRESS OF GREELEY INC (
[P.O. # 9145139]
Efficiency Works IDAP Insert Sep-08-2014 $300.00
PRINT IT LLC (ACH)
[P.O. # 9145140]
Mona Walder Business Cards Sep-08-2014 $57.50
FOSSIL INDUSTRIES INC
[P.O. # 1407760]
COPY & REPRODUCTION SERVICES Sep-03-2014 $2,738.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9145019]
Home Efficiency Program Card Sep-02-2014 $64.10
UNITED MAILING (ACH)
[P.O. # 9145020]
Outreach Postcards 1, 2, 3 Sep-02-2014 $348.44
UNITED MAILING (ACH)
[P.O. # 9145020]
s Sep-02-2014 $267.03
UNITED MAILING (ACH)
[P.O. # 9145020]
Scam Mailing Sep-02-2014 $267.02
UNITED MAILING (ACH)
[P.O. # 9145020]
Outreach Postcards 1, 2, 3 Sep-02-2014 $352.49
UNITED MAILING (ACH)
[P.O. # 9145020]
Outreach Postcards 1, 2, 3 Sep-02-2014 $348.02
UNITED MAILING (ACH)
[P.O. # 9145020]
Outreach Postcards 1, 2, 3 Sep-02-2014 $348.44
UNITED MAILING (ACH)
[P.O. # 9145020]
Outreach Postcards 1, 2, 3 Sep-02-2014 $348.03
UNITED MAILING (ACH)
[P.O. # 9145020]
Outreach Postcards 1, 2, 3 Sep-02-2014 $352.50
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1407595]
COPY & REPRODUCTION SERVICES Aug-26-2014 $217.51
UNITED MAILING (ACH)
[P.O. # 1407590]
COPY & REPRODUCTION SERVICES Aug-26-2014 $199.69
COLOR PRO PRINTING OF COLORADO
[P.O. # 9144911]
59177 Aug-25-2014 $36.21
COLOR PRO PRINTING OF COLORADO
[P.O. # 9144911]
Xeriscape & Plant List Brochur Aug-25-2014 $436.00
VISION GRAPHICS INC (ACH)
[P.O. # 9130629]
Addendum to add adtl funds per Aug-06-2014 $4,203.97
VISION GRAPHICS INC (ACH)
[P.O. # 9130629]
Addendum to add adtl funds per Aug-06-2014 $3,454.81
PIONEER PRESS OF GREELEY INC (
[P.O. # 9144086]
COPY & REPRODUCTION SERVICES Jul-22-2014 $-2,200.00
PRINT IT LLC (ACH)
[P.O. # 9144114]
Todd Musci Business Cards Jul-21-2014 $46.25
PIONEER PRESS OF GREELEY INC (
[P.O. # 9144086]
COPY & REPRODUCTION SERVICES Jul-21-2014 $2,200.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 9143976]
COPY & REPRODUCTION SERVICES Jul-15-2014 $128.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 9143976]
COPY & REPRODUCTION SERVICES Jul-15-2014 $128.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 9143976]
COPY & REPRODUCTION SERVICES Jul-15-2014 $384.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 9143940]
COPY & REPRODUCTION SERVICES Jul-14-2014 $56.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 9143940]
COPY & REPRODUCTION SERVICES Jul-14-2014 $2,200.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9143718]
COPY & REPRODUCTION SERVICES Jul-01-2014 $244.66
CRIDER & COMPANY
[P.O. # 1405695]
COPY & REPRODUCTION SERVICES Jun-30-2014 $1,883.94
COLOR PRO PRINTING OF COLORADO
[P.O. # 9143681]
COPY & REPRODUCTION SERVICES Jun-30-2014 $123.10
COLOR PRO PRINTING OF COLORADO
[P.O. # 9143681]
COPY & REPRODUCTION SERVICES Jun-30-2014 $1,474.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9143681]
COPY & REPRODUCTION SERVICES Jun-30-2014 $35.32
Fedexoffice 00016022  Purchase Fedexoffice 0001 Jun-30-2014 $583.06
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1405609]
COPY & REPRODUCTION SERVICES Jun-27-2014 $187.65
UNITED MAILING (ACH)
[P.O. # 9143227]
COPY & REPRODUCTION SERVICES Jun-10-2014 $45.00
UNITED MAILING (ACH)
[P.O. # 9143227]
COPY & REPRODUCTION SERVICES Jun-10-2014 $45.00
PRINT IT LLC (ACH)
[P.O. # 9143223]
COPY & REPRODUCTION SERVICES Jun-10-2014 $75.00
PRINT IT LLC (ACH)
[P.O. # 9143223]
COPY & REPRODUCTION SERVICES Jun-10-2014 $115.00
UNITED MAILING (ACH)
[P.O. # 9143227]
COPY & REPRODUCTION SERVICES Jun-10-2014 $-45.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9143156]
COPY & REPRODUCTION SERVICES Jun-06-2014 $48.66
VISION GRAPHICS INC (ACH)
[P.O. # 9130629]
Processing Fees for Jun-06-2014 $4,298.93
PIONEER PRESS OF GREELEY INC (
[P.O. # 9143130]
COPY & REPRODUCTION SERVICES Jun-04-2014 $403.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 9143130]
COPY & REPRODUCTION SERVICES Jun-04-2014 $1,402.00
PRINT IT LLC (ACH)
[P.O. # 9143039]
COPY & REPRODUCTION SERVICES Jun-03-2014 $57.50
PRINT IT LLC (ACH)
[P.O. # 9143039]
COPY & REPRODUCTION SERVICES Jun-03-2014 $125.00
Total (of all records): $ 284,741.79