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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Transfort / Dial-a-Ride expenses » Copy & Reproduction Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DIGITAL PRINT RESOURCES INC
[P.O. # 1206791]
MAX marketing Jul-12-2012 $330.00
Alphagraphics  Purchase Alphagraphics Pu Jun-29-2012 $131.12
Fedexoffice 00016022  Purchase Fedexoffice 0001 Jun-29-2012 $138.00
DIGITAL PRINT RESOURCES INC
[P.O. # 1206066]
1500 double sided DAR Jun-25-2012 $1,568.45
CITIZEN PRINTING CO
[P.O. # 1205619]
400 Posters: MAX Jun-12-2012 $200.00
Total (of all records): $ 39,827.00