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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
ACCENT BRANDING SOLUTIONS $946.47
ACTION SIGNS $1,646.90
ALPHAGRAPHICS $1,855.47
AWESOMESAUCE CREATIVE LLC $2,325.00
BUSINESS CARD FACTORY $1,690.85
CENTER FOR PUBLIC SAFETY EXCEL $2,000.00
CENVEO CORPORATION $7,568.40
CITIZEN PRINTING CO $10,318.00
COLOR PRO PRINTING OF COLORADO $21,839.95
COLORADO STATE PATROL ACADEMY $14.00
COLORADOAN $439.00
COUNTERFEIT PRESS $2,668.72
CRIDER & COMPANY $3,660.21
CURTIS 1000 $3,740.63
DIGITAL PRINT RESOURCES INC $89.18
E3 ENTERPRISES INC $1,183.82
FEDEX KINKO'S OFFICE AND PRINT $5,438.19
FRONTIER PRINT CENTER $4,976.00
FRUGAL FRAMING $39.58
GENTEEL GRAPHICS $1,108.00
GREENE, DENISE $6,752.00
LASER ENGRAVING DESIGNS LLC $347.50
LEAPIN LIZARD LABELS LLC $277.00
LEWAN & ASSOCIATES $842.67
LOCKSAFE SYSTEMS $350.00
METRO MARKETING INC $450.00
MINUTEMAN PRESS $1,010.59
MONTAGE GRAPHICS INC $961.89
NATIONAL RESEARCH CENTER INC $13,806.00
PHOTO SHOP, THE $95.53
PIONEER PRESS OF GREELEY INC $36,538.33
PIONEER PRESS OF GREELEY INC ( $3,506.00
PIONEER PRINTING & STATIONERY $7,251.49
PIXELS & PRESS LLC $120.00
PRINT IT $4,632.50
PRINT IT LLC $12,601.25
PRINT IT LLC (ACH) $905.00
PRODUCTIVE SOLUTIONS $2,950.00
PROFESSIONAL DOCUMENT SOLUTION $507.70
REPROGRAPHICS INC $505.59
SIGN-A-RAMA $2,593.01
SIGNATURE OFFSET $51,272.96
UMB Card Services $26,643.24
UNITED MAILING $2,719.65
VISION GRAPHICS INC $47,204.57
XEROX CORPORATION $4,073.99
YORK, NANCY $223.00
Total: $ 302,689.83