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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
XEROX CORPORATION $2,005.34
VULCAN INC (SIGNS/ALUMINUM) $20,388.50
VISION GRAPHICS INC $24,894.65
UNITED MAILING $3,206.95
UMB Card Services $10,516.01
SUESS, LYNN J $75.00
SIX DOG T-SHIRT CO $2,997.89
SIGNATURE OFFSET $13,848.22
SIGN-A-RAMA $1,016.40
REPROGRAPHICS INC $313.00
PROFESSIONAL DOCUMENT SOLUTION $298.43
PRINT IT $5,244.00
PIONEER PRINTING & STATIONERY $761.68
PIONEER PRESS OF GREELEY INC $19,100.75
PHOTO SHOP, THE $95.53
MONTAGE GRAPHICS INC $1,186.59
METRO MARKETING INC $450.00
LOCKSAFE SYSTEMS $10.50
LEWAN & ASSOCIATES $227.27
LEAPIN LIZARD LABELS LLC $166.00
LASER ENGRAVING DESIGNS LLC $267.50
FRONTIER PRINT CENTER $4,285.00
FEDEX KINKO'S OFFICE AND PRINT $2,941.47
E3 ENTERPRISES INC $678.90
CRIDER & COMPANY $2,664.07
COUNTERFEIT PRESS $1,188.44
COLOR PRO PRINTING OF COLORADO $14,201.13
CITY OF FORT COLLINS MISCELLAN $2,732.94
CITIZEN PRINTING CO $5,958.30
BUSINESS CARD FACTORY $1,512.85
AWESOMESAUCE CREATIVE LLC $206.25
ALPHAGRAPHICS $148.95
Total: $ 143,588.51