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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 $42,371.76
PIONEER PRESS OF GREELEY INC $30,639.75
VULCAN INC (SIGNS/ALUMINUM) $20,388.50
COLOR PRO PRINTING OF COLORADO $20,204.51
UMB Card Services $19,976.24
SIGNATURE OFFSET $13,848.22
CITIZEN PRINTING CO $13,101.80
PRINT IT LLC $7,798.75
PRINT IT $7,056.50
FEDEX KINKO'S OFFICE AND PRINT $5,318.47
FRONTIER PRINT CENTER $4,976.00
CURTIS 1000 $3,740.63
UNITED MAILING $3,686.18
XEROX CORPORATION $3,372.76
SIX DOG T-SHIRT CO $2,997.89
GREENE, DENISE $2,766.00
CITY OF FORT COLLINS MISCELLAN $2,732.94
CRIDER & COMPANY $2,664.07
COUNTERFEIT PRESS $2,203.36
CENTER FOR PUBLIC SAFETY EXCEL $2,000.00
BUSINESS CARD FACTORY $1,512.85
MONTAGE GRAPHICS INC $1,415.74
SIGN-A-RAMA $1,400.40
PIONEER PRINTING & STATIONERY $761.68
E3 ENTERPRISES INC $724.80
LEWAN & ASSOCIATES $694.55
AWESOMESAUCE CREATIVE LLC $656.25
PROFESSIONAL DOCUMENT SOLUTION $542.36
ALPHAGRAPHICS $451.95
METRO MARKETING INC $450.00
REPROGRAPHICS INC $431.43
LASER ENGRAVING DESIGNS LLC $347.50
LOCKSAFE SYSTEMS $337.00
GENTEEL GRAPHICS $325.00
LEAPIN LIZARD LABELS LLC $277.00
PIXELS & PRESS LLC $120.00
PHOTO SHOP, THE $95.53
SUESS, LYNN J $75.00
YORK, NANCY $73.00
Total: $ 222,536.37