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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
LOCKSAFE SYSTEMS $10.50
SUESS, LYNN J $75.00
PHOTO SHOP, THE $95.53
ALPHAGRAPHICS $148.95
LEAPIN LIZARD LABELS LLC $166.00
AWESOMESAUCE CREATIVE LLC $206.25
LEWAN & ASSOCIATES $227.27
LASER ENGRAVING DESIGNS LLC $267.50
PROFESSIONAL DOCUMENT SOLUTION $298.43
REPROGRAPHICS INC $313.00
METRO MARKETING INC $450.00
E3 ENTERPRISES INC $678.90
PIONEER PRINTING & STATIONERY $761.68
SIGN-A-RAMA $1,016.40
MONTAGE GRAPHICS INC $1,186.59
COUNTERFEIT PRESS $1,188.44
BUSINESS CARD FACTORY $1,512.85
XEROX CORPORATION $2,005.34
CRIDER & COMPANY $2,664.07
CITY OF FORT COLLINS MISCELLAN $2,732.94
FEDEX KINKO'S OFFICE AND PRINT $2,941.47
SIX DOG T-SHIRT CO $2,997.89
UNITED MAILING $3,206.95
FRONTIER PRINT CENTER $4,285.00
PRINT IT $5,244.00
CITIZEN PRINTING CO $5,958.30
UMB Card Services $10,516.01
SIGNATURE OFFSET $13,848.22
COLOR PRO PRINTING OF COLORADO $14,201.13
PIONEER PRESS OF GREELEY INC $19,100.75
VULCAN INC (SIGNS/ALUMINUM) $20,388.50
VISION GRAPHICS INC $24,894.65
Total: $ 143,588.51