All expenses for copying, printing type charges and video production expenses. Printing will include business cards, brochures, letterhead, envelopes, utility billing statements, bulk direct mail services, newsletters, pamphlets, programs, maps and printing of reports. Video costs are for productions and reproductions. Include costs for all types copying of documents at an external facility.
|
Vendor
|
Amount
|
|
A-Z SAFETY SUPPLY
|
$39.48
|
|
ACCENT PURCHASING SOLUTIONS
|
$928.98
|
|
ACTION SIGNS
|
$2,019.17
|
|
ADVANCED PUBLIC SAFETY
|
$4,499.00
|
|
ALL SPORTS TROPHIES INC
|
$133.50
|
|
ALPHAGRAPHICS
|
$25,821.15
|
|
ANNE VETTER GRAPHIC DESIGN INC
|
$1,800.00
|
|
AUGUST CC EXPENSES
|
$184.86
|
|
AWESOMESAUCE CREATIVE LLC
|
$5,999.25
|
|
BENEDICT, KATHLEEN
|
$185.00
|
|
BRAILLE WORKS INTERNATIONAL IN
|
$2,935.72
|
|
BUSINESS CARD FACTORY
|
$246.79
|
|
C S U CASHIER'S OFFICE
|
$60.00
|
|
CASEY LIPOK PHOTOGRAPHY
|
$359.02
|
|
CENTURYLINK
|
$163.91
|
|
CENVEO
|
$35,585.20
|
|
CENVEO CORPORATION
|
$8,897.10
|
|
CITIZEN PRINTING CO
|
$7,782.00
|
|
CITY OF FORT COLLINS MISCELLAN
|
$1,121.85
|
|
COLOR PRO PRINTING OF COLORADO
|
$57,731.14
|
|
COLORADO PRINTING COMPANY
|
$2,155.29
|
|
COLORADOAN
|
$1,215.00
|
|
COMMUNICATION INK
|
$776.45
|
|
COMPUTER TERRAIN MAPPING INC
|
$382.50
|
|
CORNERSTONE RECORDS MANAGEMENT
|
$62.50
|
|
COUNTERFEIT PRESS
|
$23,069.26
|
|
CRAFT TROPHY & RIBBON CO
|
$241.21
|
|
CRIDER & COMPANY
|
$4,221.28
|
|
CROSLAND, MIKE
|
$17.68
|
|
CURTIS 1000
|
$25,728.42
|
|
DENVER POST, THE
|
$0.00
|
|
DIETEMANN, PATRICIA A
|
$197.16
|
|
DIGI GRAPHICS LLC
|
$101.91
|
|
DIGITAL PRINT RESOURCES INC
|
$909.47
|
|
ECHEVARRIA, MARIO
|
$300.00
|
|
ECOS COMMUNICATIONS
|
$585.00
|
|
FASTSIGNS
|
$215.61
|
|
FEDEX CORP
|
$38.01
|
|
FEDEX KINKO'S OFFICE AND PRINT
|
$21,782.64
|
|
FEET INC, THE
|
$39.00
|
|
FRONTIER MARKETING SOLUTIONS
|
$0.00
|
|
FRONTIER PRINT CENTER
|
$4,180.00
|
|
FRONTIER PRINTING EMBROIDERY
|
$3,745.00
|
|
GENTEEL GRAPHICS
|
$10,790.00
|
|
I D EDGE INC
|
$1,401.28
|
|
ICMA MANAGEMENT ASSOCIATION
|
$5,550.00
|
|
IKON OFFICE SOLUTIONS
|
$2,418.49
|
|
INK & SCRIBE
|
$2,085.00
|
|
KONICA MINOLTA BUSINESS SOLUTI
|
$483.99
|
|
LAND TITLE GUARANTEE COMPANY
|
$27.00
|
|
LARIMER COUNTY CLERK & REC (EL
|
$368.15
|
|
LARIMER COUNTY PRINT SHOP
|
$1,413.86
|
|
LEWAN & ASSOCIATES
|
$32,922.36
|
|
LITEL, JOHN
|
$157.84
|
|
LOCKSAFE SYSTEMS
|
$365.90
|
|
LONGMONT, CITY OF (ACCTS RECEI
|
$224.00
|
|
LYNN CARD COMPANY
|
$215.95
|
|
MANTOOTH CO, THE
|
$327.10
|
|
MATHIS-LILLEY, JOE
|
$1,564.00
|
|
MEMORIES TO DIGITAL LLC
|
$39.70
|
|
MONTAGE GRAPHICS INC
|
$4,081.25
|
|
MOUNTAIN MEDIA ENTERPRISES
|
$1,432.00
|
|
NEOPOST INC
|
$11,698.00
|
|
NEXTMEDIA OUT DOOR INC
|
$2,256.00
|
|
OVERDRIVE
|
$157.42
|
|
PAEZ TRANSLATIONS & LANGUAGE S
|
$56.00
|
|
PETTY CASH 4-16-10
|
$35.76
|
|
PETTY CASH 4/27/10
|
$5.00
|
|
PETTY CASH 6/10/10
|
$11.79
|
|
PETTY CASH 6/25/10
|
$11.00
|
|
PETTY CASH 7/12/10
|
$3.60
|
|
PHOTO SHOP, THE
|
$18.68
|
|
PIONEER PRESS OF GREELEY INC
|
$175,899.09
|
|
PIONEER PRINTING & STATIONERY
|
$16,856.00
|
|
POSTMASTER-BUSINESS REPLY
|
$9,185.00
|
|
POSTNET POSTAL & BUSINESS SERV
|
$71.97
|
|
PRINT IT
|
$69,963.52
|
|
PRINTCO GRAPHICS
|
$2,400.00
|
|
PROFESSIONAL DOCUMENT SOLUTION
|
$2,597.06
|
|
PROSPECTS UNLIMITED INC
|
$180.00
|
|
REPROGRAPHICS INC
|
$381.12
|
|
RUNYAN, THERESE M
|
$32.63
|
|
SAM'S CLUB DIRECT
|
$17.02
|
|
SAUCE PROMOTION & PRODUCTIONS
|
$125.00
|
|
SEPTEMBER CC EXPENSES
|
$17.00
|
|
SIGN-A-RAMA
|
$7,802.14
|
|
SIGNATURE OFFSET
|
$113,923.08
|
|
SIGNS NOW #69
|
$1,667.48
|
|
SMITH, JEN
|
$22,949.00
|
|
STOLL, ANGELICA C
|
$135.00
|
|
SUESS, LYNN J
|
$146.25
|
|
ULRICH BLUE PRINT
|
$1,140.68
|
|
UMB Card Services
|
$95,600.58
|
|
UNITED MAILING
|
$25,889.46
|
|
US BANK CORPORATE PAYMENT SYST
|
$6,663.87
|
|
VISION GRAPHICS INC
|
$50,273.69
|
|
WALUSIS, JILL M
|
$73.00
|
|
WIESNERMEDIA LLC
|
$360.00
|
|
WORLDWIDE TICKETCRAFT
|
$2,328.00
|
|
XEROX CORPORATION
|
$10,874.16
|
|
YORK, NANCY
|
$934.00
|
|
Total:
|
$ 945,063.43
|