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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Copy & Reproduction Services' expenses by vendor (you are here)
Vendor Amount
ALPHAGRAPHICS $303.00
AWESOMESAUCE CREATIVE LLC $450.00
CITIZEN PRINTING CO $7,143.50
COLOR PRO PRINTING OF COLORADO $2,706.70
COUNTERFEIT PRESS $335.26
FEDEX KINKO'S OFFICE AND PRINT $2,050.35
GENTEEL GRAPHICS $325.00
GREENE, DENISE $1,806.00
LASER ENGRAVING DESIGNS LLC $80.00
LEWAN & ASSOCIATES $428.65
LOCKSAFE SYSTEMS $31.00
MONTAGE GRAPHICS INC $229.15
PIONEER PRESS OF GREELEY INC $1,876.00
PIXELS & PRESS LLC $120.00
PRINT IT $1,812.50
PRINT IT LLC $2,960.00
SIGN-A-RAMA $384.00
UMB Card Services $4,249.17
UNITED MAILING $479.23
VISION GRAPHICS INC $13,098.04
XEROX CORPORATION $860.46
Total: $ 41,728.01