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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 $223.00
XEROX CORPORATION $1,775.78
VISION GRAPHICS INC $13,529.86
UMB Card Services $13,557.02
SIGNATURE OFFSET $36,869.49
SIGN-A-RAMA $1,250.00
REPROGRAPHICS INC $118.43
PROFESSIONAL DOCUMENT SOLUTION $243.93
PRINT IT LLC $9,193.75
PIONEER PRESS OF GREELEY INC $18,307.33
MINUTEMAN PRESS $1,010.59
LOCKSAFE SYSTEMS $295.50
LEWAN & ASSOCIATES $38.63
LEAPIN LIZARD LABELS LLC $111.00
GREENE, DENISE $3,768.00
GENTEEL GRAPHICS $500.00
FRONTIER PRINT CENTER $691.00
FEDEX KINKO'S OFFICE AND PRINT $1,973.78
E3 ENTERPRISES INC $899.34
CURTIS 1000 $3,740.63
COUNTERFEIT PRESS $1,745.44
COLORADOAN $439.00
COLORADO STATE PATROL ACADEMY $14.00
COLOR PRO PRINTING OF COLORADO $12,237.64
CITIZEN PRINTING CO $871.50
CENVEO CORPORATION $7,568.40
CENTER FOR PUBLIC SAFETY EXCEL $2,000.00
BUSINESS CARD FACTORY $178.00
AWESOMESAUCE CREATIVE LLC $1,537.50
ALPHAGRAPHICS $370.64
ACTION SIGNS $991.68
ACCENT BRANDING SOLUTIONS $946.47
Total: $ 136,997.33