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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
VISION GRAPHICS INC $32,391.45
PIONEER PRESS OF GREELEY INC $29,739.75
SIGNATURE OFFSET $28,130.51
VULCAN INC (SIGNS/ALUMINUM) $20,388.50
UMB Card Services $18,795.48
COLOR PRO PRINTING OF COLORADO $18,268.13
PRINT IT $12,962.75
UNITED MAILING $10,945.64
CENVEO CORPORATION $6,635.04
SYMBOL ARTS LLC $5,020.00
XEROX CORPORATION $4,853.25
GREENE, DENISE $3,694.00
CITIZEN PRINTING CO $3,655.30
FEDEX KINKO'S OFFICE AND PRINT $3,437.48
COUNTERFEIT PRESS $3,286.36
SIX DOG T-SHIRT CO $2,997.89
ASPEN GROVE MARKETING LLC $2,980.00
CITY OF FORT COLLINS MISCELLAN $2,732.94
E3 ENTERPRISES INC $2,715.60
LARIMER COUNTY CLERK & RECORDE $1,500.00
AWESOMESAUCE CREATIVE LLC $1,425.00
MONTAGE GRAPHICS INC $937.61
LEWAN & ASSOCIATES $808.95
PIONEER PRINTING & STATIONERY $761.68
LARIMER COUNTY PRINT SHOP $717.90
JMCGRANE INC $700.00
DIGITAL PRINT RESOURCES INC $693.50
PROFESSIONAL DOCUMENT SOLUTION $599.76
SUESS, LYNN J $457.70
ALPHAGRAPHICS $382.86
SIGN-A-RAMA $350.39
LOCKSAFE SYSTEMS $284.80
GENTEEL GRAPHICS $270.00
TRIPOINT DATA $75.00
REPROGRAPHICS INC $44.78
PHOTO SHOP, THE $39.92
BUSINESS CARD FACTORY $39.00
Total: $ 223,718.92