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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Copy & Reproduction Services' expenses by vendor (you are here)
Vendor Amount
XEROX CORPORATION $1,009.59
VISION GRAPHICS INC $10,037.80
UNITED MAILING $4,877.65
UMB Card Services $1,848.55
SYMBOL ARTS LLC $5,020.00
SIGNATURE OFFSET $14,282.29
SIGN-A-RAMA $45.00
REPROGRAPHICS INC $44.78
PRINT IT $2,057.50
PIONEER PRESS OF GREELEY INC $6,992.00
PHOTO SHOP, THE $39.92
LOCKSAFE SYSTEMS $37.60
LEWAN & ASSOCIATES $406.42
LARIMER COUNTY CLERK & RECORDE $1,500.00
JMCGRANE INC $700.00
GREENE, DENISE $1,284.00
GENTEEL GRAPHICS $100.00
FEDEX KINKO'S OFFICE AND PRINT $274.65
E3 ENTERPRISES INC $678.90
COUNTERFEIT PRESS $1,094.06
COLOR PRO PRINTING OF COLORADO $2,368.74
CENVEO CORPORATION $6,635.04
BUSINESS CARD FACTORY $39.00
AWESOMESAUCE CREATIVE LLC $975.00
ASPEN GROVE MARKETING LLC $1,460.00
ALPHAGRAPHICS $113.56
Total: $ 63,922.05