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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
Facebook.Com  Facebook ad for City Park Aug-31-2012 $50.00
RICOH USA INC
[P.O. # 1208427]
Copier Aug-30-2012 $131.43
COLOR PRO PRINTING OF COLORADO
[P.O. # 1208435]
Posters and Postcards Aug-30-2012 $176.19
COLOR PRO PRINTING OF COLORADO
[P.O. # 1208436]
Brochures Aug-30-2012 $286.00
RICOH USA INC
[P.O. # 1207481]
Copier Jul-31-2012 $27.38
Citizen Printing  golf surveys Purchase Vie Jul-31-2012 $262.00
Citizen Printing  golf scorecards Purchase Jul-31-2012 $1,782.00
PIONEER PRESS OF GREELEY INC
[P.O. # 1207139]
Trail Maps Jul-24-2012 $1,183.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1207031]
Birthday Party Flyers Jul-20-2012 $62.67
RICOH USA INC
[P.O. # 1206991]
Copier Jul-19-2012 $27.38
RICOH USA INC
[P.O. # 1206991]
Copier Jul-19-2012 $-27.38
PRINT IT
[P.O. # 1206494]
5548 Jul-06-2012 $100.00
RICOH USA INC
[P.O. # 1206402]
Copier Jul-03-2012 $27.38
COLOR PRO PRINTING OF COLORADO
[P.O. # 1206401]
Programs Jul-03-2012 $28.50
Total (of all records): $ 12,480.19