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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
SIGNATURE OFFSET $14,282.29
VISION GRAPHICS INC $10,037.80
PIONEER PRESS OF GREELEY INC $6,992.00
CENVEO CORPORATION $6,635.04
SYMBOL ARTS LLC $5,020.00
UNITED MAILING $4,877.65
COLOR PRO PRINTING OF COLORADO $2,368.74
PRINT IT $2,057.50
UMB Card Services $1,848.55
LARIMER COUNTY CLERK & RECORDE $1,500.00
ASPEN GROVE MARKETING LLC $1,460.00
GREENE, DENISE $1,284.00
COUNTERFEIT PRESS $1,094.06
XEROX CORPORATION $1,009.59
AWESOMESAUCE CREATIVE LLC $975.00
JMCGRANE INC $700.00
E3 ENTERPRISES INC $678.90
LEWAN & ASSOCIATES $406.42
FEDEX KINKO'S OFFICE AND PRINT $274.65
ALPHAGRAPHICS $113.56
GENTEEL GRAPHICS $100.00
SIGN-A-RAMA $45.00
REPROGRAPHICS INC $44.78
PHOTO SHOP, THE $39.92
BUSINESS CARD FACTORY $39.00
LOCKSAFE SYSTEMS $37.60
Total: $ 63,922.05