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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
VISION GRAPHICS INC $47,204.57
SIGNATURE OFFSET $36,869.49
PIONEER PRESS OF GREELEY INC $29,793.33
UMB Card Services $22,623.95
COLOR PRO PRINTING OF COLORADO $19,314.51
PRINT IT LLC $12,153.75
CITIZEN PRINTING CO $10,318.00
CENVEO CORPORATION $7,568.40
GREENE, DENISE $5,574.00
FEDEX KINKO'S OFFICE AND PRINT $5,053.78
FRONTIER PRINT CENTER $4,976.00
PRINT IT $4,632.50
XEROX CORPORATION $3,845.61
CURTIS 1000 $3,740.63
CRIDER & COMPANY $2,664.07
SIGN-A-RAMA $2,593.01
COUNTERFEIT PRESS $2,482.58
CENTER FOR PUBLIC SAFETY EXCEL $2,000.00
AWESOMESAUCE CREATIVE LLC $1,987.50
UNITED MAILING $1,889.75
BUSINESS CARD FACTORY $1,690.85
MINUTEMAN PRESS $1,010.59
ACTION SIGNS $991.68
MONTAGE GRAPHICS INC $961.89
ACCENT BRANDING SOLUTIONS $946.47
E3 ENTERPRISES INC $899.34
GENTEEL GRAPHICS $825.00
ALPHAGRAPHICS $797.59
LEWAN & ASSOCIATES $467.28
METRO MARKETING INC $450.00
COLORADOAN $439.00
REPROGRAPHICS INC $431.43
LASER ENGRAVING DESIGNS LLC $347.50
LOCKSAFE SYSTEMS $330.00
LEAPIN LIZARD LABELS LLC $277.00
PROFESSIONAL DOCUMENT SOLUTION $243.93
YORK, NANCY $223.00
PIXELS & PRESS LLC $120.00
PHOTO SHOP, THE $95.53
COLORADO STATE PATROL ACADEMY $14.00
Total: $ 238,847.51