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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 $2,138.24
VISION GRAPHICS INC $18,358.79
UNITED MAILING $8,665.22
UMB Card Services $5,194.39
TRIPOINT DATA $75.00
SYMBOL ARTS LLC $5,020.00
SUESS, LYNN J $382.70
SIGNATURE OFFSET $14,282.29
SIGN-A-RAMA $293.00
REPROGRAPHICS INC $44.78
PRINT IT $4,147.50
PIONEER PRESS OF GREELEY INC $12,012.00
PHOTO SHOP, THE $39.92
MONTAGE GRAPHICS INC $242.76
LOCKSAFE SYSTEMS $37.60
LEWAN & ASSOCIATES $494.05
LARIMER COUNTY PRINT SHOP $717.90
LARIMER COUNTY CLERK & RECORDE $1,500.00
JMCGRANE INC $700.00
GREENE, DENISE $2,514.00
GENTEEL GRAPHICS $270.00
FEDEX KINKO'S OFFICE AND PRINT $651.83
E3 ENTERPRISES INC $678.90
COUNTERFEIT PRESS $1,131.56
COLOR PRO PRINTING OF COLORADO $5,158.33
CENVEO CORPORATION $6,635.04
BUSINESS CARD FACTORY $39.00
AWESOMESAUCE CREATIVE LLC $1,218.75
ASPEN GROVE MARKETING LLC $2,980.00
ALPHAGRAPHICS $113.56
Total: $ 95,737.11