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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Copy & Reproduction Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Staples 00114504  Treatsylvania tickets Pur Oct-31-2012 $63.22
New Citizen  Treatsylvania posters Pur Oct-31-2012 $118.00
Fedexoffice 00016022  BowWowvania posters Purch Oct-31-2012 $39.00
Fedexoffice 00016022  Sports club postcards Pur Oct-31-2012 $40.30
Fonts.Com  font for graphics project Oct-31-2012 $71.66
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1210141]
BBall Manuals Oct-18-2012 $104.30
DIETEMANN, PATRICIA A
[P.O. # 1209882]
copies Oct-15-2012 $91.00
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1209819]
Football Oct-12-2012 $65.87
Facebook.Com  Recreator ad Purchase Vie Sep-28-2012 $50.00
Facebook.Com  Recreator ad Purchase Vie Sep-28-2012 $50.00
Facebook.Com  Recreator ad Purchase Vie Sep-28-2012 $50.00
Fedexoffice 00016014  sports club post cards Pu Sep-28-2012 $5.24
Fedexoffice 00016022  Silver Sneakers promo pos Sep-28-2012 $254.97
Facebook.Com  Recreator ad Purchase Vie Sep-28-2012 $50.00
Facebook.Com  Recreator ad Purchase Vie Sep-28-2012 $19.70
Fort Collins Coloradoan  newspaper subscription Pu Sep-28-2012 $14.78
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1209326]
Copies Sep-26-2012 $47.00
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1209318]
Postcards Basketball Sep-25-2012 $62.99
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1208772]
FB Cards Sep-12-2012 $42.99
Total (of all records): $ 37,646.67