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