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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 $73.00
XEROX CORPORATION $2,576.79
VISION GRAPHICS INC $38,053.78
UNITED MAILING $1,889.75
UMB Card Services $14,277.99
SIGN-A-RAMA $1,343.01
REPROGRAPHICS INC $431.43
PROFESSIONAL DOCUMENT SOLUTION $243.93
PRINT IT LLC $7,798.75
PRINT IT $4,632.50
PIXELS & PRESS LLC $120.00
PIONEER PRESS OF GREELEY INC $21,149.00
PHOTO SHOP, THE $95.53
MONTAGE GRAPHICS INC $961.89
METRO MARKETING INC $450.00
LOCKSAFE SYSTEMS $330.00
LEWAN & ASSOCIATES $467.28
LEAPIN LIZARD LABELS LLC $277.00
LASER ENGRAVING DESIGNS LLC $347.50
GREENE, DENISE $2,766.00
GENTEEL GRAPHICS $325.00
FRONTIER PRINT CENTER $4,976.00
FEDEX KINKO'S OFFICE AND PRINT $3,406.65
E3 ENTERPRISES INC $45.90
CURTIS 1000 $3,740.63
CRIDER & COMPANY $2,664.07
COUNTERFEIT PRESS $1,416.80
COLOR PRO PRINTING OF COLORADO $10,373.55
CITIZEN PRINTING CO $9,446.50
CENTER FOR PUBLIC SAFETY EXCEL $2,000.00
BUSINESS CARD FACTORY $1,512.85
AWESOMESAUCE CREATIVE LLC $450.00
ALPHAGRAPHICS $426.95
Total: $ 139,070.03