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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
PIONEER PRESS OF GREELEY INC
[P.O. # 1207495]
UTILITY BILL INSERTS Jul-31-2012 $1,280.00
Fedexoffice 00016022  Purchase Fedexoffice 0001 Jul-31-2012 $29.99
Surveymonkey.Com  Purchase Surveymonkey.Com Jul-31-2012 $19.95
Print It!  Purchase Print It!Susan H Jul-31-2012 $55.00
Ulrich Blueprint Co  map copies for patron-Lin Jul-31-2012 $5.28
Print It!  Purchase Print It!Andre a Jul-31-2012 $95.00
Surveymonkey.Com  Purchase Surveymonkey.Com Jul-31-2012 $19.95
VISION GRAPHICS INC
[P.O. # 9121818]
Season Brochure Mailing Jul-17-2012 $934.38
COLOR PRO PRINTING OF COLORADO
[P.O. # 1206467]
Group Posters Jul-05-2012 $108.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1206468]
Posters Jul-05-2012 $966.00
SIGN-A-RAMA
[P.O. # 1206447]
B.O. WINDOW GRAPHICS Jul-03-2012 $920.00
Total (of all records): $ 35,362.73