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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
PIONEER PRESS OF GREELEY INC $18,307.33
UMB Card Services $13,557.02
VISION GRAPHICS INC $13,529.86
COLOR PRO PRINTING OF COLORADO $12,237.64
PRINT IT LLC $9,193.75
CENVEO CORPORATION $7,568.40
GREENE, DENISE $3,768.00
CURTIS 1000 $3,740.63
CENTER FOR PUBLIC SAFETY EXCEL $2,000.00
FEDEX KINKO'S OFFICE AND PRINT $1,973.78
XEROX CORPORATION $1,775.78
COUNTERFEIT PRESS $1,745.44
AWESOMESAUCE CREATIVE LLC $1,537.50
SIGN-A-RAMA $1,250.00
MINUTEMAN PRESS $1,010.59
ACTION SIGNS $991.68
ACCENT BRANDING SOLUTIONS $946.47
E3 ENTERPRISES INC $899.34
CITIZEN PRINTING CO $871.50
FRONTIER PRINT CENTER $691.00
GENTEEL GRAPHICS $500.00
COLORADOAN $439.00
ALPHAGRAPHICS $370.64
LOCKSAFE SYSTEMS $295.50
PROFESSIONAL DOCUMENT SOLUTION $243.93
YORK, NANCY $223.00
BUSINESS CARD FACTORY $178.00
REPROGRAPHICS INC $118.43
LEAPIN LIZARD LABELS LLC $111.00
LEWAN & ASSOCIATES $38.63
COLORADO STATE PATROL ACADEMY $14.00
Total: $ 136,997.33