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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 $28,130.51
VULCAN INC (SIGNS/ALUMINUM) $20,388.50
PIONEER PRESS OF GREELEY INC $16,482.75
VISION GRAPHICS INC $14,355.78
COLOR PRO PRINTING OF COLORADO $12,199.70
UMB Card Services $7,546.80
UNITED MAILING $6,674.08
CENVEO CORPORATION $6,635.04
SYMBOL ARTS LLC $5,020.00
PRINT IT $4,481.50
CITIZEN PRINTING CO $3,655.30
SIX DOG T-SHIRT CO $2,997.89
CITY OF FORT COLLINS MISCELLAN $2,732.94
FEDEX KINKO'S OFFICE AND PRINT $2,186.47
COUNTERFEIT PRESS $1,880.62
XEROX CORPORATION $1,805.56
LARIMER COUNTY CLERK & RECORDE $1,500.00
ASPEN GROVE MARKETING LLC $1,460.00
E3 ENTERPRISES INC $1,357.80
GREENE, DENISE $1,284.00
AWESOMESAUCE CREATIVE LLC $1,181.25
PIONEER PRINTING & STATIONERY $761.68
JMCGRANE INC $700.00
LEWAN & ASSOCIATES $633.69
MONTAGE GRAPHICS INC $453.85
PROFESSIONAL DOCUMENT SOLUTION $298.43
ALPHAGRAPHICS $138.56
SIGN-A-RAMA $102.39
GENTEEL GRAPHICS $100.00
SUESS, LYNN J $75.00
REPROGRAPHICS INC $44.78
LOCKSAFE SYSTEMS $44.60
PHOTO SHOP, THE $39.92
BUSINESS CARD FACTORY $39.00
Total: $ 147,388.39