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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
SIGNATURE OFFSET $36,869.49
VISION GRAPHICS INC $26,627.90
PIONEER PRESS OF GREELEY INC $20,183.33
UMB Card Services $17,806.19
COLOR PRO PRINTING OF COLORADO $14,944.34
PRINT IT LLC $12,153.75
CITIZEN PRINTING CO $8,015.00
CENVEO CORPORATION $7,568.40
GREENE, DENISE $5,574.00
FEDEX KINKO'S OFFICE AND PRINT $4,024.13
CURTIS 1000 $3,740.63
XEROX CORPORATION $2,636.24
COUNTERFEIT PRESS $2,080.70
CENTER FOR PUBLIC SAFETY EXCEL $2,000.00
AWESOMESAUCE CREATIVE LLC $1,987.50
PRINT IT $1,812.50
SIGN-A-RAMA $1,634.00
MINUTEMAN PRESS $1,010.59
ACTION SIGNS $991.68
ACCENT BRANDING SOLUTIONS $946.47
E3 ENTERPRISES INC $899.34
GENTEEL GRAPHICS $825.00
FRONTIER PRINT CENTER $691.00
ALPHAGRAPHICS $673.64
UNITED MAILING $479.23
LEWAN & ASSOCIATES $467.28
COLORADOAN $439.00
LOCKSAFE SYSTEMS $326.50
PROFESSIONAL DOCUMENT SOLUTION $243.93
MONTAGE GRAPHICS INC $229.15
YORK, NANCY $223.00
BUSINESS CARD FACTORY $178.00
PIXELS & PRESS LLC $120.00
REPROGRAPHICS INC $118.43
LEAPIN LIZARD LABELS LLC $111.00
LASER ENGRAVING DESIGNS LLC $80.00
COLORADO STATE PATROL ACADEMY $14.00
Total: $ 178,725.34