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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 $2,302.12
ALPHAGRAPHICS $2,348.19
AWESOMESAUCE CREATIVE LLC $2,775.00
BUSINESS CARD FACTORY $718.25
CENTER FOR PUBLIC SAFETY EXCEL $2,000.00
CENVEO CORPORATION $7,568.40
CITIZEN PRINTING CO $871.50
COLOR PRO PRINTING OF COLORADO $15,876.64
COLORADO STATE PATROL ACADEMY $14.00
COLORADOAN $439.00
COUNTERFEIT PRESS $2,852.70
CRIDER & COMPANY $996.14
CURTIS 1000 $5,256.53
DIGITAL PRINT RESOURCES INC $89.18
E3 ENTERPRISES INC $1,752.78
EYE CANDY GRAPHICS $1,452.87
FEDEX KINKO'S OFFICE AND PRINT $2,432.44
FRONTIER PRINT CENTER $691.00
FRUGAL FRAMING $39.58
GENTEEL GRAPHICS $783.00
GREENE, DENISE $5,816.00
LARIMER COUNTY PRINT SHOP $17.02
LEAPIN LIZARD LABELS LLC $111.00
LEWAN & ASSOCIATES $852.18
LOCKSAFE SYSTEMS $330.50
MINUTEMAN PRESS $1,010.59
NATIONAL RESEARCH CENTER INC $13,806.00
PIONEER PRESS OF GREELEY INC $25,052.33
PIONEER PRESS OF GREELEY INC ( $3,966.00
PIONEER PRINTING & STATIONERY $7,251.49
PRINT IT LLC $9,641.25
PRINT IT LLC (ACH) $3,485.00
PRODUCTIVE SOLUTIONS $2,950.00
PROFESSIONAL DOCUMENT SOLUTION $507.70
REPROGRAPHICS INC $448.03
RUTSTEIN, BARBARA SIMS $16.66
SIGN-A-RAMA $1,250.00
SIGNATURE OFFSET $51,272.96
UMB Card Services $23,355.95
UNITED MAILING $829.90
VISION GRAPHICS INC $25,034.69
XEROX CORPORATION $2,281.29
XEROX CORPORATION (ACH) $158.35
YORK, NANCY $323.00
Total: $ 231,973.68