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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm Dev & Neighborhood Svcs expenses » Copy & Reproduction Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PRINT IT LLC (ACH)
[P.O. # 1408964]
Code Compliance LetterBacks Oct-07-2014 $210.00
PRINT IT LLC (ACH)
[P.O. # 1408745]
Building Inspection Sep-30-2014 $995.00
Lewan & Associates Inc.  Copier hard drive erasure Sep-30-2014 $250.00
PRINT IT LLC (ACH)
[P.O. # 1408467]
Request for Inspection pads Sep-23-2014 $445.00
PRINT IT LLC (ACH)
[P.O. # 1408468]
Business cards Sep-22-2014 $32.00
PRINT IT LLC (ACH)
[P.O. # 1408466]
Envelope printing - CAS Sep-22-2014 $225.00
PRINT IT LLC (ACH)
[P.O. # 1408468]
Business cards Sep-22-2014 $32.00
PRINT IT LLC (ACH)
[P.O. # 1408468]
Business cards Sep-22-2014 $96.00
UNITED MAILING (ACH)
[P.O. # 1408014]
Copy/Processing Sep-09-2014 $871.81
PRINT IT LLC (ACH)
[P.O. # 1407911]
Business Cards Sep-05-2014 $42.50
PRINT IT LLC (ACH)
[P.O. # 1407911]
Business Cards Sep-05-2014 $42.50
Color Pro Printing  Printing NS cards Jul-31-2014 $666.27
PRINT IT LLC (ACH)
[P.O. # 1406540]
Violation Posting Labels Jul-25-2014 $395.00
PRINT IT LLC (ACH)
[P.O. # 1406360]
Watermark Logo Stock Jul-22-2014 $1,995.00
Fedexoffice 00016022  1997 Zoning Map copies Jun-30-2014 $48.94
Lewan & Associates Inc.  Refund - paid twice Jun-30-2014 $-906.00
PRINT IT LLC (ACH)
[P.O. # 1405443]
Business Cards - Inspector Jun-23-2014 $50.00
PRINT IT LLC (ACH)
[P.O. # 1404936]
Business cards - Planner Jun-05-2014 $57.50
PRINT IT LLC (ACH)
[P.O. # 1404935]
At A Glance forms - CC Jun-05-2014 $210.00
Lewan & Associates Inc.  Planning services copier May-30-2014 $906.00
UNITED MAILING (ACH)
[P.O. # 1404584]
Post Card Mailing - Copy May-27-2014 $871.71
LARIMER COUNTY PRINT SHOP
[P.O. # 1404194]
Printing Services May-13-2014 $8.63
Office Depot #1078  Mailings - Permits/Contra Apr-30-2014 $107.95
Uline  Mailings - Permits/Contra Apr-30-2014 $117.34
Uline  Mailings Apr-30-2014 $158.28
United Mailing  Mail processing services Apr-30-2014 $2,956.25
PRINT IT LLC (ACH)
[P.O. # 1403482]
Inspection/permit cards Apr-22-2014 $945.00
PRINT IT LLC (ACH)
[P.O. # 1403483]
Business cards - PR Apr-21-2014 $45.00
PRINT IT LLC (ACH)
[P.O. # 1403484]
CC At-A-Glance Flyers Apr-21-2014 $130.00
PRINT IT LLC (ACH)
[P.O. # 1403321]
Business Cards Apr-14-2014 $57.50
PRINT IT LLC (ACH)
[P.O. # 1403320]
Business Cards Apr-14-2014 $42.50
PRINT IT LLC (ACH)
[P.O. # 1403320]
Business Cards Apr-14-2014 $42.50
PRINT IT LLC (ACH)
[P.O. # 1403083]
Final Notice of Violation Lbls Apr-07-2014 $295.00
LARIMER COUNTY PRINT SHOP
[P.O. # 1403087]
Restorative Justice Apr-07-2014 $8.51
Lewan & Associates Inc.  Monthly Copier Maintenanc Mar-31-2014 $852.00
Lewan & Associates Inc.  Monthly copier maintenanc Mar-31-2014 $906.00
PRINT IT LLC (ACH)
[P.O. # 1402772]
Contractor envelopes Mar-28-2014 $195.00
PRINT IT LLC (ACH)
[P.O. # 1402040]
Business cards - Planner Mar-06-2014 $57.50
Lewan & Associates Inc.  Monthly copier maint. Pur Feb-27-2014 $852.00
Fedexoffice 00016022  Postcard cuts - Lincoln C Feb-27-2014 $2.99
Larimer County  Restorative Justice grant Feb-27-2014 $8.51
PRINT IT LLC (ACH)
[P.O. # 1401724]
OK Green Tags (Building Dept) Feb-25-2014 $995.00
PRINT IT LLC (ACH)
[P.O. # 1401723]
Business Cards (Clancy/Wagner) Feb-24-2014 $100.00
PRINT IT LLC (ACH)
[P.O. # 1401428]
Business Cards - Gebo Feb-11-2014 $57.50
Walgreens #7252  Photos for State Historic Jan-31-2014 $4.94
Ulrich Blueprint Co  Plan copies Purchase View Jan-31-2014 $-70.20
Ulrich Blueprint Co  Plan copies Purchase View Jan-31-2014 $70.20
Lewan & Associates Inc.  Monthly Copier Svc. Purch Jan-31-2014 $852.00
PRINT IT LLC (ACH)
[P.O. # 1400717]
Business cards - HP Jan-17-2014 $47.50
PRINT IT LLC (ACH)
[P.O. # 1400717]
Business cards-Planning Jan-17-2014 $47.50
Total (of all records): $ 40,778.62