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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
ALPHAGRAPHICS $25.00
AWESOMESAUCE CREATIVE LLC $206.25
CITIZEN PRINTING CO $3,655.30
CITY OF FORT COLLINS MISCELLAN $2,732.94
COLOR PRO PRINTING OF COLORADO $9,830.96
COUNTERFEIT PRESS $786.56
E3 ENTERPRISES INC $678.90
FEDEX KINKO'S OFFICE AND PRINT $1,911.82
LEWAN & ASSOCIATES $227.27
LOCKSAFE SYSTEMS $7.00
MONTAGE GRAPHICS INC $453.85
PIONEER PRESS OF GREELEY INC $9,490.75
PIONEER PRINTING & STATIONERY $761.68
PRINT IT $2,424.00
PROFESSIONAL DOCUMENT SOLUTION $298.43
SIGN-A-RAMA $57.39
SIGNATURE OFFSET $13,848.22
SIX DOG T-SHIRT CO $2,997.89
SUESS, LYNN J $75.00
UMB Card Services $5,698.25
UNITED MAILING $1,796.43
VISION GRAPHICS INC $4,317.98
VULCAN INC (SIGNS/ALUMINUM) $20,388.50
XEROX CORPORATION $795.97
Total: $ 83,466.34