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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Copy & Reproduction Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SIGNARAMA FORT COLLINS
[P.O. # 1405708]
Street Banner Jul-01-2014 $2,476.98
ALPHAGRAPHICS
[P.O. # 1405714]
Rack Cards Jul-01-2014 $1,147.28
Fedexoffice 00016022  Printing Jun-30-2014 $105.18
Jakprints  golf rain check cards Jun-30-2014 $152.44
Accent Branding Soluti  tickets Jun-30-2014 $895.76
PIONEER PRESS OF GREELEY INC (
[P.O. # 1405539]
Trail Maps Jun-25-2014 $1,087.00
RICOH USA INC
[P.O. # 1405483]
Copier Jun-23-2014 $255.29
ALPHAGRAPHICS
[P.O. # 1405394]
Posters Jun-20-2014 $204.92
COLOR PRO PRINTING OF COLORADO
[P.O. # 1405391]
Door Hangers Jun-20-2014 $1,434.40
COLOR PRO PRINTING OF COLORADO
[P.O. # 1404987]
Flyers Jun-09-2014 $253.00
Fedexoffice 00016055  laminating Purchase Viewe May-30-2014 $85.50
COLOR PRO PRINTING OF COLORADO
[P.O. # 1404723]
Flyers May-30-2014 $253.00
Print It!  printing Purchase Viewed May-30-2014 $132.50
Id Edge Inc  passes Purchase Viewed an May-30-2014 $658.15
Id Edge Inc  passes Purchase Viewed an May-30-2014 $658.15
Citizen Printing  printing Purchase Viewed May-30-2014 $667.00
RICOH USA INC
[P.O. # 1404224]
Monthly Charges May-13-2014 $248.99
Fedexoffice 00016014  laminating Apr-30-2014 $31.73
Fedexoffice 00016014  maps Apr-30-2014 $39.39
Fedexoffice 00016022  safety catalogs Apr-30-2014 $4.12
Fedexoffice 00016022  safety catalogs Apr-30-2014 $12.35
RICOH USA INC
[P.O. # 1403409]
Monthly Copier Fees Apr-23-2014 $258.74
RICOH USA INC (LEASE END ONLY)
[P.O. # 1403409]
Monthly Copier Fees Apr-22-2014 $-258.74
RICOH USA INC
[P.O. # 1403409]
Monthly Copier Fees Apr-17-2014 $258.74
RICOH USA INC
[P.O. # 1402869]
Copier Apr-03-2014 $256.28
RICOH USA INC
[P.O. # 1402869]
Copier Apr-03-2014 $-256.28
RICOH USA INC
[P.O. # 1402869]
Copier Apr-01-2014 $256.28
Ipn/paymentnetwork  Seed Pack Labels Purchas Feb-27-2014 $427.20
COLOR PRO PRINTING OF COLORADO
[P.O. # 1401804]
Annual Booklets Feb-25-2014 $254.10
PRINT IT LLC (ACH)
[P.O. # 1401639]
Business Cards Feb-21-2014 $107.50
RICOH USA INC
[P.O. # 1401544]
Copier Feb-14-2014 $48.65
RICOH USA INC
[P.O. # 1401543]
Copier Feb-14-2014 $271.55
COLOR PRO PRINTING OF COLORADO
[P.O. # 1401472]
Education Flyer Feb-13-2014 $537.30
Fedexoffice 00016014  laminating maps Purchase Jan-31-2014 $24.75
Fedexoffice 00016014  Purchase Fedexoffice 0001 Jan-31-2014 $-3.38
Fedexoffice 00016014  Purchase Fedexoffice 0001 Jan-31-2014 $3.38
Fedexoffice 00016022  golf junior passes Purcha Jan-31-2014 $70.87
Citizen Printing  Golf gift card holders Pu Jan-31-2014 $422.00
Id Edge Inc  Purchase Id Edge Inc Purc Jan-31-2014 $-455.45
Id Edge Inc  Purchase Id Edge Inc Purc Jan-31-2014 $455.45
Fedexoffice 00016014  lamination Purchase Viewe Jan-31-2014 $-4.88
Fedexoffice 00016014  lamination Purchase Viewe Jan-31-2014 $4.88
COLOR PRO PRINTING OF COLORADO
[P.O. # 1400631]
Birthday Party Flyers Jan-14-2014 $152.00
RICOH USA INC
[P.O. # 1400514]
Monthly Copier Jan-10-2014 $262.25
PIONEER PRESS OF GREELEY INC ( Gardens on S. Creek Jan-02-2014 $1.67
PIONEER PRESS OF GREELEY INC ( Gardens on S. Creek Jan-02-2014 $14.00
PIONEER PRESS OF GREELEY INC ( Golf Jan-02-2014 $1.67
PIONEER PRESS OF GREELEY INC ( Golf Jan-02-2014 $14.00
Fedexoffice 00016014  lamination Purchase Viewe Dec-30-2013 $4.88
Id Edge Inc  Purchase Id Edge Inc Purc Dec-30-2013 $455.45
Total (of all records): $ 37,241.52