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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 $3,014.93
VULCAN INC (SIGNS/ALUMINUM) $20,388.50
VISION GRAPHICS INC $34,932.45
UNITED MAILING $8,084.60
UMB Card Services $12,364.56
SYMBOL ARTS LLC $5,020.00
SUESS, LYNN J $75.00
SIX DOG T-SHIRT CO $2,997.89
SIGNATURE OFFSET $28,130.51
SIGN-A-RAMA $1,061.40
REPROGRAPHICS INC $357.78
PROFESSIONAL DOCUMENT SOLUTION $298.43
PRINT IT $7,301.50
PIONEER PRINTING & STATIONERY $761.68
PIONEER PRESS OF GREELEY INC $26,092.75
PHOTO SHOP, THE $135.45
MONTAGE GRAPHICS INC $1,186.59
METRO MARKETING INC $450.00
LOCKSAFE SYSTEMS $48.10
LEWAN & ASSOCIATES $633.69
LEAPIN LIZARD LABELS LLC $166.00
LASER ENGRAVING DESIGNS LLC $267.50
LARIMER COUNTY CLERK & RECORDE $1,500.00
JMCGRANE INC $700.00
GREENE, DENISE $1,284.00
GENTEEL GRAPHICS $100.00
FRONTIER PRINT CENTER $4,285.00
FEDEX KINKO'S OFFICE AND PRINT $3,216.12
E3 ENTERPRISES INC $1,357.80
CRIDER & COMPANY $2,664.07
COUNTERFEIT PRESS $2,282.50
COLOR PRO PRINTING OF COLORADO $16,569.87
CITY OF FORT COLLINS MISCELLAN $2,732.94
CITIZEN PRINTING CO $5,958.30
CENVEO CORPORATION $6,635.04
BUSINESS CARD FACTORY $1,551.85
AWESOMESAUCE CREATIVE LLC $1,181.25
ASPEN GROVE MARKETING LLC $1,460.00
ALPHAGRAPHICS $262.51
Total: $ 207,510.56