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Departments Utilities Management Copy & Reproduction Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PRINT IT LLC (ACH)
[P.O. # 9177522]
Copy & Reproduction Services Nov-16-2017 $57.50
PRINT IT LLC (ACH)
[P.O. # 9173832]
2017 Blanket Order Jun-13-2017 $192.50
COLOR PRO PRINTING OF COLORADO
[P.O. # 9167767]
COPY & REPRODUCTION SERVICES Nov-22-2016 $265.50
SIGNARAMA FORT COLLINS
[P.O. # 1605272]
COPY & REPRODUCTION SERVICES Jun-06-2016 $420.40
FEDEXOFFICE 00016022 Credit FEDEXOFFICE 0001 May-31-2016 $-257.67
FEDEXOFFICE 00016022 Purchase FEDEXOFFICE 00 May-31-2016 $198.70
FEDEXOFFICE 00016022 Purchase FEDEXOFFICE 00 Apr-29-2016 $257.67
COLOR PRO PRINTING OF COLORADO
[P.O. # 9162243]
COPY & REPRODUCTION SERVICES Apr-12-2016 $87.27
COLOR PRO PRINTING OF COLORADO
[P.O. # 9162243]
COPY & REPRODUCTION SERVICES Apr-12-2016 $87.27
COLOR PRO PRINTING OF COLORADO
[P.O. # 9162243]
COPY & REPRODUCTION SERVICES Apr-12-2016 $87.27
COLOR PRO PRINTING OF COLORADO
[P.O. # 9162243]
COPY & REPRODUCTION SERVICES Apr-12-2016 $87.27
COLOR PRO PRINTING OF COLORADO
[P.O. # 9162243]
COPY & REPRODUCTION SERVICES Apr-12-2016 $87.27
PRINT IT LLC (ACH)
[P.O. # 9161932]
COPY & REPRODUCTION SERVICES Mar-24-2016 $60.00
Total (of all records): $ 1,630.95