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Departments Comm Dev & Neighborhood Svcs Copy & Reproduction Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PRINT IT LLC (ACH)
[P.O. # 1508741]
Business cards Oct-05-2015 $57.50
PRINT IT LLC (ACH)
[P.O. # 1508741]
Business cards Oct-05-2015 $47.50
PRINT IT LLC (ACH)
[P.O. # 1508741]
Business cards Oct-05-2015 $95.00
PRINT IT LLC (ACH)
[P.O. # 1508741]
Business cards Oct-05-2015 $47.50
PRINT IT LLC (ACH)
[P.O. # 1508740]
Envelopes w/Mail Codes Oct-05-2015 $145.00
GARDENS ON SPRING CREEK-AR Copy Services & Postage Oct-22-2015 $-142.74
UNITED MAILING (ACH)
[P.O. # 1509448]
Copy/reproduction Oct-27-2015 $460.14
UNITED MAILING (ACH)
[P.O. # 1509431]
Mailing for Mountain Vista Oct-27-2015 $592.83
PRINT IT LLC (ACH)
[P.O. # 1509627]
Business cards - Warren Oct-30-2015 $57.50
PRINT IT LLC (ACH)
[P.O. # 1509627]
Business cards - Woods Oct-30-2015 $67.50
LARIMER COUNTY PRINT SHOP
[P.O. # 1509743]
Copy/reproduction Nov-03-2015 $7.95
LARIMER COUNTY PRINT SHOP
[P.O. # 1509743]
Copy/reproduction Nov-03-2015 $7.95
PRINT IT LLC (ACH)
[P.O. # 1510345]
Landlord Education Handouts Nov-24-2015 $920.00
PRINT IT LLC (ACH)
[P.O. # 1510345]
Contractor Cert/Bus Cards Nov-24-2015 $365.00
SMARTPRESS No-Smoking Window Clings Nov-30-2015 $619.03
FEDEXOFFICE 00016022 Copy/reproduction - BRB B Nov-30-2015 $149.61
SMARTPRESS No-Smoking Window Clings Nov-30-2015 $441.95
UNITED MAILING (ACH)
[P.O. # 1510874]
Mailing - copy/repro Dec-09-2015 $757.02
PRINT IT LLC (ACH)
[P.O. # 1511233]
Business cards - Leeson Dec-15-2015 $57.50
PRINT IT LLC (ACH)
[P.O. # 1511233]
Violation Post-It notes - CC Dec-15-2015 $425.00
ALPHAGRAPHICS CPIO Graphics Work Dec-29-2015 $180.85
ALPHAGRAPHICS CPIO Graphics Work Dec-29-2015 $31.96
ALPHAGRAPHICS CPIO Graphics Work Dec-29-2015 $86.72
ALPHAGRAPHICS CPIO Graphics Work Dec-29-2015 $54.48
CITIZEN PRINTING Purchase CITIZEN PRINTING Dec-29-2015 $138.69
PRINT IT LLC (ACH)
[P.O. # 1600430]
Business cards Jan-12-2016 $57.50
PRINT IT LLC (ACH)
[P.O. # 1600430]
Business cards Jan-12-2016 $95.00
PRINT IT LLC (ACH)
[P.O. # 1600860]
Business cards - Overton Jan-22-2016 $57.50
PRINT IT LLC (ACH)
[P.O. # 1600860]
Imprint envelopes - CAS Jan-22-2016 $225.00
FEDEXOFFICE 00016022 Lamination of Admin Heari Jan-28-2016 $22.50
FEDEXOFFICE 00016014 Copy/paper Jan-28-2016 $171.48
PRINT IT LLC (ACH)
[P.O. # 1601441]
Business cards Feb-10-2016 $57.50
UNITED MAILING (ACH)
[P.O. # 1601439]
Lincoln Corridor Project Feb-10-2016 $118.05
UNITED MAILING (ACH)
[P.O. # 1601439]
Lincoln Corridor Project Feb-16-2016 $-118.05
PRINT IT LLC (ACH)
[P.O. # 1601513]
Business Cards - Geiss Feb-16-2016 $50.00
PRINT IT LLC (ACH)
[P.O. # 1601514]
Business Cards - Melendez Feb-16-2016 $57.50
PRINT IT LLC (ACH)
[P.O. # 1601512]
Snow Removal - Note pads Feb-24-2016 $425.00
PRINT IT LLC (ACH)
[P.O. # 1602326]
Business Cards Mar-09-2016 $95.00
PRINT IT LLC (ACH)
[P.O. # 1602326]
Letterhead Mar-09-2016 $110.00
PRINT IT LLC (ACH)
[P.O. # 1602444]
One-Day Parking Hang Tags Mar-15-2016 $145.00
PRINT IT LLC (ACH)
[P.O. # 1602444]
Business Cards - Everette Mar-15-2016 $57.50
PRINT IT LLC (ACH)
[P.O. # 1603225]
Business cards - Kleer Apr-07-2016 $45.00
PRINT IT LLC (ACH)
[P.O. # 1603225]
Business cards - Glasgow Apr-07-2016 $45.00
PRINT IT LLC (ACH)
[P.O. # 1603225]
Business cards - Hoveland Apr-07-2016 $45.00
LARIMER COUNTY PRINT SHOP
[P.O. # 1603222]
Printing/Copying Apr-07-2016 $7.95
UNITED MAILING (ACH)
[P.O. # 1603720]
Food Truck Vendor mailing Apr-22-2016 $204.22
ALPHAGRAPHICS CPIO/Graphics Work Apr-29-2016 $183.10
COLOR PRO PRINTING Downtown Plan summary boo Apr-29-2016 $263.72
PRINT IT LLC (ACH)
[P.O. # 1604011]
Business cards May-03-2016 $47.50
XEROX CORPORATION (ACH)
[P.O. # 9161769]
CC/BI/PR Copier W7835 May-09-2016 $57.38
XEROX CORPORATION (ACH)
[P.O. # 9161769]
CC/BI/PR Copier W7835 May-09-2016 $33.29
XEROX CORPORATION (ACH)
[P.O. # 9161769]
CC/BI/PR Copier W7835 May-09-2016 $57.38
XEROX CORPORATION (ACH)
[P.O. # 9161769]
CC/BI/PR Copier W7835 May-10-2016 $57.38
XEROX CORPORATION (ACH)
[P.O. # 9161769]
CC/BI/PR Copier W7835 May-10-2016 $33.29
XEROX CORPORATION (ACH)
[P.O. # 9161769]
CC/BI/PR Copier W7835 May-10-2016 $-33.29
XEROX CORPORATION (ACH)
[P.O. # 9161769]
CC/BI/PR Copier W7835 May-10-2016 $-57.38
XEROX CORPORATION (ACH)
[P.O. # 9161769]
CC/BI/PR Copier W7835 May-10-2016 $-57.38
XEROX CORPORATION (ACH)
[P.O. # 9161769]
CC/BI/PR Copier W7835 May-10-2016 $57.39
PRINT IT LLC (ACH)
[P.O. # 1604626]
Business cards May-17-2016 $160.00
PRINT IT LLC (ACH)
[P.O. # 1604626]
Contractor License Cards May-17-2016 $107.50
PRINT IT LLC (ACH)
[P.O. # 1605555]
Business Cards Jun-13-2016 $57.50
PRINT IT LLC (ACH)
[P.O. # 1605553]
Business Cards Jun-13-2016 $57.50
PRINT IT LLC (ACH)
[P.O. # 1605554]
Letter Backs Jun-13-2016 $225.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1605558]
Fireworks Rack Cards Jun-17-2016 $325.00
PRINT IT LLC (ACH)
[P.O. # 1606183]
Business cards Jun-30-2016 $95.00
PRINT IT LLC (ACH)
[P.O. # 1606409]
Business cards Jul-11-2016 $47.50
PRINT IT LLC (ACH)
[P.O. # 1606409]
Business cards Jul-11-2016 $47.50
PRINT IT LLC (ACH)
[P.O. # 1606408]
Contractor License Certificate Jul-11-2016 $215.00
PRINT IT LLC (ACH)
[P.O. # 1606752]
Green OK Labels Jul-18-2016 $295.00
PRINT IT LLC (ACH)
[P.O. # 1607045]
Permits/Watermard Logo stock Jul-25-2016 $2,245.00
VISTAPR*VistaPrint.com Demo/Alt checklists Jul-31-2016 $7.50
VISTAPR*VistaPrint.com Demo/Alt checklists Jul-31-2016 $24.99
ALPHAGRAPHICS Graphics Work Jul-31-2016 $498.85
XEROX CORPORATION (ACH)
[P.O. # 9161769]
CC/BI/PR Copier W7835 Sep-08-2016 $38.26
XEROX CORPORATION (ACH)
[P.O. # 9161769]
CC/BI/PR Copier W7835 Sep-08-2016 $38.25
XEROX CORPORATION (ACH)
[P.O. # 9161769]
CC/BI/PR Copier W7835 Sep-08-2016 $38.26
XEROX CORPORATION (ACH)
[P.O. # 9161769]
CC/BI/PR Copier W7835 Sep-08-2016 $54.29
PRINT IT LLC (ACH)
[P.O. # 1609279]
Forms for Inspectors Sep-26-2016 $85.00
XEROX CORPORATION (ACH)
[P.O. # 9161769]
CC/BI/PR Copier W7835 Sep-29-2016 $156.76
REPROGRAPHICS INC NS Supplies Sep-30-2016 $275.23
XEROX CORPORATION (ACH)
[P.O. # 9161769]
CC/BI/PR Copier W7835 Oct-07-2016 $134.56
XEROX CORPORATION (ACH)
[P.O. # 9161769]
CC/BI/PR Copier W7835 Oct-07-2016 $158.67
XEROX CORPORATION (ACH)
[P.O. # 9161769]
CC/BI/PR Copier W7835 Oct-07-2016 $154.37
XEROX CORPORATION (ACH)
[P.O. # 9161769]
CC/BI/PR Copier W7835 Oct-07-2016 $25.06
PRINT IT LLC (ACH)
[P.O. # 1609808]
Business cards - Nelson Oct-11-2016 $45.00
PRINT IT LLC (ACH)
[P.O. # 1609808]
Business cards - Carter Oct-11-2016 $45.00
PRINT IT LLC (ACH)
[P.O. # 1609808]
Business cards - Bumgarner Oct-11-2016 $45.00
PRINT IT LLC (ACH)
[P.O. # 1609961]
Stop order forms printing Oct-14-2016 $420.00
FEDEXOFFICE 00016022 Copying training material Oct-28-2016 $3.86
XEROX CORPORATION (ACH)
[P.O. # 9161769]
CC/BI/PR Copier W7835 Nov-02-2016 $206.36
PRINT IT LLC (ACH)
[P.O. # 1610704]
Building Inspection forms Nov-04-2016 $500.00
PRINT IT LLC (ACH)
[P.O. # 1610712]
Business card - Warren Nov-04-2016 $57.50
PRINT IT LLC (ACH)
[P.O. # 1610858]
Permit Inspection Cards Nov-08-2016 $1,045.00
PRINT IT LLC (ACH)
[P.O. # 1611197]
Envelopes W/Mailcode Nov-18-2016 $175.00
STAPLES 00114504 New ink for printer Nov-30-2016 $42.99
XEROX CORPORATION (ACH)
[P.O. # 9161769]
CC/BI/PR Copier W7835 Dec-07-2016 $156.60
PRINT IT LLC (ACH)
[P.O. # 1611960]
Business cards Dec-12-2016 $145.00
LARIMER COUNTY PRINT SHOP
[P.O. # 1612580]
Printing/copying Dec-27-2016 $4.77
LARIMER COUNTY PRINT SHOP
[P.O. # 1612580]
Printing/copying Dec-27-2016 $3.98
LARIMER COUNTY PRINT SHOP
[P.O. # 1612580]
Printing/copying Dec-27-2016 $6.36
LARIMER COUNTY PRINT SHOP
[P.O. # 1612580]
Printing/copying Dec-27-2016 $3.18
LARIMER COUNTY PRINT SHOP
[P.O. # 1612580]
Printing/copying Dec-27-2016 $3.18
LARIMER COUNTY PRINT SHOP
[P.O. # 1612580]
Printing/copying Dec-27-2016 $3.18
LARIMER COUNTY PRINT SHOP
[P.O. # 1612580]
Printing/copying Dec-27-2016 $5.56
GARDENS ON SPRING CREEK-AR Payment of Invoice 70198 Dec-29-2016 $142.74
XEROX CORPORATION (ACH)
[P.O. # 9161769]
CC/BI/PR Copier W7835 Jan-13-2017 $114.77
XEROX CORPORATION (ACH)
[P.O. # 9161769]
CC/BI/PR Copier W7835 Jan-18-2017 $51.47
PRINT IT LLC (ACH)
[P.O. # 1700824]
Business cards Jan-23-2017 $115.00
XEROX CORPORATION (ACH)
[P.O. # 9170303]
2017 BlankeLewan copier rental Jan-23-2017 $164.71
PRINT IT LLC (ACH)
[P.O. # 1701030]
Business cards Jan-30-2017 $135.00
PRINT IT LLC (ACH)
[P.O. # 1701031]
Green OK Labels Jan-31-2017 $445.00
XEROX CORPORATION (ACH)
[P.O. # 9170303]
2017 BlankeLewan copier rental Feb-06-2017 $155.31
XEROX CORPORATION (ACH)
[P.O. # 9161769]
CC/BI/PR Copier W7835 Feb-06-2017 $154.21
PRINT IT LLC (ACH)
[P.O. # 1701600]
Business Cards Feb-14-2017 $95.00
PRINT IT LLC (ACH)
[P.O. # 1701600]
Business Cards Feb-14-2017 $115.00
XEROX CORPORATION (ACH)
[P.O. # 9170303]
2017 BlankeLewan copier rental Mar-09-2017 $155.31
XEROX CORPORATION (ACH)
[P.O. # 9161769]
CC/BI/PR Copier W7835 Mar-14-2017 $114.56
XEROX CORPORATION (ACH)
[P.O. # 9161769]
CC/BI/PR Copier W7835 Mar-14-2017 $29.72
PRINT IT LLC (ACH)
[P.O. # 1702841]
Business cards Mar-24-2017 $95.00
PRINT IT LLC (ACH)
[P.O. # 1702841]
Imprint envelopes Mar-24-2017 $175.00
XEROX CORPORATION (ACH)
[P.O. # 9161769]
CC/BI/PR Copier W7835 Apr-10-2017 $131.15
XEROX CORPORATION (ACH)
[P.O. # 9161769]
CC/BI/PR Copier W7835 Apr-10-2017 $33.94
PRINT IT LLC (ACH)
[P.O. # 1703566]
Code Compliance Stationary Apr-13-2017 $225.00
XEROX CORPORATION (ACH)
[P.O. # 9170303]
2017 BlankeLewan copier rental Apr-18-2017 $162.01
COLOR PRO PRINTING Downtown Plan booklet pri Apr-28-2017 $550.60
PRINT IT LLC (ACH)
[P.O. # 1704024]
Business cards Apr-28-2017 $135.00
XEROX CORPORATION (ACH)
[P.O. # 9161769]
CC/BI/PR Copier W7835 May-02-2017 $164.00
XEROX CORPORATION (ACH)
[P.O. # 9171247]
CDNS - Building Services May-02-2017 $109.71
XEROX CORPORATION (ACH)
[P.O. # 9171247]
CDNS - Building Services May-02-2017 $47.67
PRINT IT LLC (ACH)
[P.O. # 1704170]
Business cards May-02-2017 $67.50
CITIZEN PRINTING Smoke Free Cards May-31-2017 $137.00
PRINT IT LLC (ACH)
[P.O. # 1705135]
Business cards Jun-02-2017 $57.50
PRINT IT LLC (ACH)
[P.O. # 1705160]
Business cards Jun-05-2017 $57.50
XEROX CORPORATION (ACH)
[P.O. # 9161769]
CC/BI/PR Copier W7835 Jun-13-2017 $162.83
XEROX CORPORATION (ACH)
[P.O. # 9171247]
CDNS - Building Services Jun-13-2017 $159.80
COLOR PRO PRINTING OF COLORADO
[P.O. # 1705869]
Firework posters Jun-23-2017 $268.40
PRINT IT LLC (ACH)
[P.O. # 1706062]
Landlord Education Series Jun-27-2017 $675.00
XEROX CORPORATION (ACH)
[P.O. # 9171247]
CDNS - Building Services Jul-06-2017 $109.71
XEROX CORPORATION (ACH)
[P.O. # 9171247]
CDNS - Building Services Jul-06-2017 $53.33
XEROX CORPORATION (ACH)
[P.O. # 9161769]
CC/BI/PR Copier W7835 Jul-07-2017 $111.09
XEROX CORPORATION (ACH)
[P.O. # 9161769]
Req 57137 Amendment Jul-07-2017 $3.68
XEROX CORPORATION (ACH)
[P.O. # 9161769]
Req 57137 Amendment Jul-07-2017 $72.07
PRINT IT LLC (ACH)
[P.O. # 1706872]
Code Compliance Pads Jul-21-2017 $140.00
PRINT IT LLC (ACH)
[P.O. # 1706852]
Inop Notices - Post-it Note pa Jul-21-2017 $395.00
FEDEXOFFICE 00016022 Postage Jul-31-2017 $2.24
FEDEXOFFICE 00016022 Copy services Jul-31-2017 $3.18
XEROX CORPORATION (ACH)
[P.O. # 9171247]
CDNS - Building Services Aug-02-2017 $109.71
XEROX CORPORATION (ACH)
[P.O. # 9161769]
Req 57137 Amendment Aug-02-2017 $47.21
XEROX CORPORATION (ACH)
[P.O. # 9161769]
Req 57137 Amendment Aug-02-2017 $114.77
XEROX CORPORATION (ACH)
[P.O. # 9171247]
CDNS - Building Services Aug-02-2017 $60.75
PRINT IT LLC (ACH)
[P.O. # 1707499]
Business cards - Boehle Aug-08-2017 $47.50
PRINT IT LLC (ACH)
[P.O. # 1707499]
Contractor License certs/cards Aug-08-2017 $335.00
PRINT IT LLC (ACH)
[P.O. # 1707499]
Business cards - Hancock Aug-08-2017 $47.50
PRINT IT LLC (ACH)
[P.O. # 1707584]
Code Compliance forms Aug-11-2017 $140.00
PRINT IT LLC (ACH)
[P.O. # 1707584]
Code Compliance forms Aug-15-2017 $-140.00
PRINT IT LLC (ACH)
[P.O. # 1708059]
Code Compliance Letter forms Aug-24-2017 $225.00
PRINT IT LLC (ACH)
[P.O. # 1708060]
Business cards - Adler Aug-24-2017 $122.50
PRINT IT LLC (ACH)
[P.O. # 1708062]
BI - "request for inspection" Aug-24-2017 $185.00
PRINT IT LLC (ACH)
[P.O. # 1708061]
Business Cards - Hovland Aug-24-2017 $67.50
FACEBK A2W6XCN5E2 Facebook Ads Aug-31-2017 $100.00
COLOR PRO PRINTING Purchase COLOR PRO PRINTI Aug-31-2017 $187.91
XEROX CORPORATION (ACH)
[P.O. # 9161769]
Req 57137 Amendment Sep-08-2017 $114.77
XEROX CORPORATION (ACH)
[P.O. # 9161769]
Req 57137 Amendment Sep-08-2017 $87.10
XEROX CORPORATION (ACH)
[P.O. # 9171247]
CDNS - Building Services Sep-08-2017 $57.47
XEROX CORPORATION (ACH)
[P.O. # 9171247]
CDNS - Building Services Sep-08-2017 $109.71
PRINT IT LLC (ACH)
[P.O. # 1708649]
Watermark Paper Sep-11-2017 $2,245.00
PRINT IT LLC (ACH)
[P.O. # 1708649]
Business cards - Nelson Sep-11-2017 $47.50
PRINT IT LLC (ACH)
[P.O. # 1708649]
Business cards - Besel Sep-11-2017 $47.50
PRINT IT LLC (ACH)
[P.O. # 1708872]
Envelopes - CAS team Sep-19-2017 $175.00
PRINT IT LLC (ACH)
[P.O. # 1709108]
Neighborhood Check In Mtg Sep-25-2017 $195.00
Total (of all records): $ 27,794.65