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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 $9,150.79
COLOR PRO PRINTING OF COLORADO $8,940.96
PIONEER PRESS OF GREELEY INC $8,644.33
UMB Card Services $8,345.96
CENVEO CORPORATION $7,568.40
PRINT IT LLC $4,355.00
GREENE, DENISE $2,808.00
FEDEX KINKO'S OFFICE AND PRINT $1,647.13
AWESOMESAUCE CREATIVE LLC $1,537.50
XEROX CORPORATION $1,268.82
SIGN-A-RAMA $1,250.00
COUNTERFEIT PRESS $1,065.78
MINUTEMAN PRESS $1,010.59
ACTION SIGNS $991.68
ACCENT BRANDING SOLUTIONS $946.47
CITIZEN PRINTING CO $871.50
E3 ENTERPRISES INC $853.44
GENTEEL GRAPHICS $500.00
COLORADOAN $439.00
ALPHAGRAPHICS $370.64
BUSINESS CARD FACTORY $178.00
YORK, NANCY $150.00
COLORADO STATE PATROL ACADEMY $14.00
Total: $ 99,777.48