Website home about our city

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 $20,576.67
PIONEER PRESS OF GREELEY INC $9,610.00
UMB Card Services $4,817.76
COLOR PRO PRINTING OF COLORADO $4,370.17
FRONTIER PRINT CENTER $4,285.00
PRINT IT $2,820.00
CRIDER & COMPANY $2,664.07
CITIZEN PRINTING CO $2,303.00
BUSINESS CARD FACTORY $1,512.85
UNITED MAILING $1,410.52
XEROX CORPORATION $1,209.37
FEDEX KINKO'S OFFICE AND PRINT $1,029.65
SIGN-A-RAMA $959.01
MONTAGE GRAPHICS INC $732.74
METRO MARKETING INC $450.00
COUNTERFEIT PRESS $401.88
REPROGRAPHICS INC $313.00
LASER ENGRAVING DESIGNS LLC $267.50
LEAPIN LIZARD LABELS LLC $166.00
ALPHAGRAPHICS $123.95
PHOTO SHOP, THE $95.53
LOCKSAFE SYSTEMS $3.50
Total: $ 60,122.17