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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Copy & Reproduction Services' expenses by vendor (you are here)
Vendor Amount
CITY OF FORT COLLINS TRAFFIC O $0.00
DIGITAL PRINTING INC $0.00
SUSTAIN ABILITY $0.00
STATE LAND BOARD $5.00
FEET INC, THE $9.72
TRIPOINT DATA $75.00
LAND TITLE GUARANTEE COMPANY $82.00
RICOH USA INC -PKA IKON OFFICE $82.14
MCCLEAVE, DAVID R $86.04
DIETEMANN, PATRICIA A $91.00
PAEZ TRANSLATIONS & LANGUAGE S $121.40
LEWIS PAPER $126.95
RICOH USA INC $131.43
PHOTO SHOP, THE $135.45
LEAPIN LIZARD LABELS LLC $166.00
DOWNTOWN BUSINESS ASSOCIATION $220.00
LASER ENGRAVING DESIGNS LLC $267.50
GENTEEL GRAPHICS $270.00
SIGNS NOW #69 $290.60
I D EDGE INC $339.70
D H CREATIVE DESIGNS $350.00
YORK, NANCY $387.00
LOCKSAFE SYSTEMS $407.70
METRO MARKETING INC $450.00
SUESS, LYNN J $457.70
REPROGRAPHICS INC $626.46
E3 SIGNS $678.90
JMCGRANE INC $700.00
PIONEER PRINTING & STATIONERY $761.68
DIGITAL PRINT RESOURCES INC $817.00
PROFESSIONAL DOCUMENT SOLUTION $934.04
SIGNS BY TOMORROW (TWO SISTERS $1,195.00
RYDIN DECAL $1,211.81
BUSINESS CARD FACTORY $1,551.85
LARIMER COUNTY PRINT SHOP $1,727.96
AWESOMESAUCE CREATIVE LLC $1,777.50
NEXTMEDIA OUT DOOR INC $1,950.00
LEWAN & ASSOCIATES $2,181.90
MONTAGE GRAPHICS INC $2,247.57
ACCENT PURCHASING SOLUTIONS $2,713.14
CITY OF FORT COLLINS MISCELLAN $2,732.94
SIX DOG T-SHIRT CO $2,997.89
LARIMER COUNTY CLERK & RECORDE $3,000.00
CRIDER & COMPANY $3,208.04
ASPEN GROVE MARKETING LLC $3,340.00
SIGN-A-RAMA $3,443.39
GREENE, DENISE $3,694.00
E3 ENTERPRISES INC $3,904.38
FRONTIER PRINT CENTER $4,285.00
SYMBOL ARTS LLC $5,020.00
CITIZEN PRINTING CO $6,288.80
COPYCO QUALITY PRINTING INC $6,558.00
XEROX CORPORATION $6,968.45
ALPHAGRAPHICS $7,463.72
FEDEX KINKO'S OFFICE AND PRINT $8,274.69
COUNTERFEIT PRESS $8,534.57
CURTIS 1000 $11,345.08
IBI GROUP $11,973.82
SMITH, JEN $12,980.00
CENVEO CORPORATION $13,132.44
UNITED MAILING $20,211.25
VULCAN INC (SIGNS/ALUMINUM) $20,388.50
PRINT IT $29,689.00
COLOR PRO PRINTING OF COLORADO $50,746.65
SIGNATURE OFFSET $58,108.95
UMB Card Services $61,719.91
PIONEER PRESS OF GREELEY INC $63,356.55
VISION GRAPHICS INC $101,879.78
Total: $ 560,872.94