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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Cultural Services expenses » Copy & Reproduction Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Facebook.Com  Purchase Facebook.Com Nov-30-2012 $25.28
Fedexoffice 00016022  Purchase Fedexoffice 0001 Nov-30-2012 $25.12
Fedexoffice 00016022  Purchase Fedexoffice 0001 Nov-30-2012 $5.25
Fedexoffice 00016022  Purchase Fedexoffice 0001 Nov-30-2012 $7.54
Fedexoffice 00016022  Purchase Fedexoffice 0001 Nov-30-2012 $5.22
Fedexoffice 00016022  Purchase Fedexoffice 0001 Nov-30-2012 $1.87
Fedexoffice 00016022  Purchase Fedexoffice 0001 Nov-30-2012 $1.87
Fedexoffice 00016022  Purchase Fedexoffice 0001 Nov-30-2012 $5.22
Facebook.Com  Purchase Facebook.Com Nov-30-2012 $87.08
Valutec Card Solutions  Purchase Valutec Card Sol Nov-30-2012 $11.00
Facebook.Com  Purchase Facebook.Com Nov-30-2012 $138.68
Facebook.Com  Purchase Facebook.Com Nov-30-2012 $113.03
Facebook.Com  Purchase Facebook.Com Nov-30-2012 $101.58
Facebook.Com  Purchase Facebook.Com Nov-30-2012 $101.47
Facebook.Com  Purchase Facebook.Com Nov-30-2012 $120.36
Facebook.Com  Purchase Facebook.Com Nov-30-2012 $67.12
Facebook.Com  Purchase Facebook.Com Nov-30-2012 $62.48
Facebook.Com  Purchase Facebook.Com Nov-30-2012 $33.44
E3 ENTERPRISES INC
[P.O. # 1211394]
WAGON BANNERS Nov-27-2012 $509.88
SMITH, JEN
[P.O. # 9120224]
Graphic Design Services Nov-19-2012 $3,291.00
SMITH, JEN
[P.O. # 9120224]
Addendum to Blanket PO#9120224 Nov-19-2012 $4,969.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1210590]
LOBBY POSTERS Nov-05-2012 $63.00
Total (of all records): $ 24,589.82