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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 $3,372.76
VULCAN INC (SIGNS/ALUMINUM) $20,388.50
VISION GRAPHICS INC $42,371.76
UNITED MAILING $3,686.18
UMB Card Services $19,976.24
SUESS, LYNN J $75.00
SIX DOG T-SHIRT CO $2,997.89
SIGNATURE OFFSET $13,848.22
SIGN-A-RAMA $1,400.40
REPROGRAPHICS INC $431.43
PROFESSIONAL DOCUMENT SOLUTION $542.36
PRINT IT LLC $7,798.75
PRINT IT $7,056.50
PIXELS & PRESS LLC $120.00
PIONEER PRINTING & STATIONERY $761.68
PIONEER PRESS OF GREELEY INC $30,639.75
PHOTO SHOP, THE $95.53
MONTAGE GRAPHICS INC $1,415.74
METRO MARKETING INC $450.00
LOCKSAFE SYSTEMS $337.00
LEWAN & ASSOCIATES $694.55
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 $5,318.47
E3 ENTERPRISES INC $724.80
CURTIS 1000 $3,740.63
CRIDER & COMPANY $2,664.07
COUNTERFEIT PRESS $2,203.36
COLOR PRO PRINTING OF COLORADO $20,204.51
CITY OF FORT COLLINS MISCELLAN $2,732.94
CITIZEN PRINTING CO $13,101.80
CENTER FOR PUBLIC SAFETY EXCEL $2,000.00
BUSINESS CARD FACTORY $1,512.85
AWESOMESAUCE CREATIVE LLC $656.25
ALPHAGRAPHICS $451.95
Total: $ 222,536.37