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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
YORK, NANCY $73.00
XEROX CORPORATION $506.96
VISION GRAPHICS INC $4,379.07
UMB Card Services $5,211.06
REPROGRAPHICS INC $118.43
PROFESSIONAL DOCUMENT SOLUTION $243.93
PRINT IT LLC $4,838.75
PIONEER PRESS OF GREELEY INC $9,663.00
LOCKSAFE SYSTEMS $295.50
LEWAN & ASSOCIATES $38.63
LEAPIN LIZARD LABELS LLC $111.00
GREENE, DENISE $960.00
FRONTIER PRINT CENTER $691.00
FEDEX KINKO'S OFFICE AND PRINT $326.65
E3 ENTERPRISES INC $45.90
CURTIS 1000 $3,740.63
COUNTERFEIT PRESS $679.66
COLOR PRO PRINTING OF COLORADO $3,296.68
CENTER FOR PUBLIC SAFETY EXCEL $2,000.00
Total: $ 37,219.85