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Expense types 'Copy & Reproduction Services' expenses

'Copy & Reproduction Services' Description

All expenses for copying, printing type charges and video production expenses. Printing will include business cards, brochures, letterhead, envelopes, utility billing statements, bulk direct mail services, newsletters, pamphlets, programs, maps and printing of reports. Video costs are for productions and reproductions. Include costs for all types copying of documents at an external facility.

Vendor Amount
PIONEER PRESS OF GREELEY INC ( $181,488.38
UMB Card Services $165,750.08
UNITED MAILING (ACH) $162,377.58
PUBLICATION PRINTERS CORP $128,652.07
COLOR PRO PRINTING OF COLORADO $72,234.60
PRINT IT LLC (ACH) $66,132.13
XEROX CORPORATION (ACH) $55,343.70
CENVEO CORPORATION $52,063.85
NATIONAL RESEARCH CENTER INC $34,050.00
VISION GRAPHICS INC (ACH) $24,937.92
CURTIS 1000 $24,221.13
ALPHAGRAPHICS $20,058.57
CITIZEN PRINTING COMPANY INC $15,536.13
COUNTERFEIT PRESS $15,529.78
CITIZEN PRINTING CO $10,282.60
FREDERIC PRINTING COMPANY $9,325.00
DIGITAL PRINT RESOURCES INC $8,109.62
LARIMER COUNTY CLERK & RECORDE $7,950.00
PIONEER PRINTING & STATIONERY $7,690.45
RICOH USA INC $6,147.63
LAMAR COMPANIES LLC $5,850.00
FEDEX KINKO'S OFFICE AND PRINT $4,633.03
BUSINESS CARD FACTORY $4,388.81
SLATE COMMUNICATIONS $4,132.22
TOOLBOX CREATIVE INC $3,518.52
JC GOLF ACCESSORIES $2,929.73
MOUNTAIN MEDIA ENTERPRISES $2,809.36
LEWAN & ASSOCIATES $2,577.44
CPC SOLUTIONS $2,530.63
SIGNARAMA FORT COLLINS $2,167.49
SCHOLZ INDUSTRIES INC (ACH) $2,062.50
ID EDGE INC $2,050.50
COUGAR PRESS $1,978.54
SKOY ENTERPRISES LLC $1,750.00
COLORADOAN $1,592.00
APEX SIGNS & GRAPHICS $1,480.00
AWESOMESAUCE CREATIVE LLC $1,387.50
PROCORP IMAGES INC $1,278.71
ENHANCE PRINTING $1,208.60
LARIMER COUNTY PRINT SHOP $1,203.35
POSTER IT $1,125.00
WY BRAND INDUSTRIES $1,116.49
4 IMPRINT INC $1,078.43
CITY OF FORT COLLINS MISCELLAN $1,062.95
LARIMER COUNTY SHERIFF'S OFFIC $984.00
GREEN FIELD PAPER COMPANY $889.04
ACTION SIGNS $754.40
COPYCO QUALITY PRINTING INC $650.00
REPROGRAPHICS INC $596.81
TWILIGHT DESIGN LLC $547.68
Stock Control 11-03-2016 $434.27
ULRICH BLUE PRINT $433.80
STONEWRITER LLC $350.00
PAEZ TRANSLATIONS & LANGUAGE S $303.60
DECKER, INGRID $268.77
MESSERSMITH, LINDA (VOLUNTEER) $250.94
Stock Control 09-20-2016 $238.52
PROFESSIONAL DOCUMENT SOLUTION $220.00
Stock Control 03-31-2017 $173.71
AVALIS WAYFINDING SOLUTIONS IN $167.20
Stock Control 10-05-2016 $157.94
ABSOLUTE GRAPHICS INC $156.48
LOCKSAFE SYSTEMS $135.50
BONHAM, KARA $135.00
UPS STORE 4655, THE $130.00
POUDRE HERITAGE ALLIANCE $122.00
CRAFT TROPHY & RIBBON CO $113.85
ATKIN, SANDRA $110.00
IMAGE 360 $99.00
SIGNS NOW #69 $99.00
MAIL 'N COPY $84.14
JOKERST, RITA M $64.11
MCMANNES, JAMI $58.79
DIETEMANN, PATRICIA A $57.00
POSTMASTER-FORT COLLINS $54.63
VARSITY FACILITY SERVICES (ACH $50.00
SIGN-A-RAMA (**USE 527230**) $50.00
LASER ENGRAVING DESIGNS LLC $30.00
MCBRIDE, TRACY L $9.00
SAM'S CLUB DIRECT $1.74
LARIMER COUNTY DEPT OF HUMAN S $0.00
CITIZEN PRINTING CO (USE 56575 $0.00
CITIZEN PRINTING CO INC-AR $0.00
BARTLETT & WEST LLC $0.00
DOWNTOWN ACE HARDWARE $0.00
GLASGOW, BRITTANY $0.00
GARDENS ON SPRING CREEK-AR $0.00
CITIZEN PRINTING CO ** DO NOT $0.00
FRONTIER PRINT CENTER $0.00
SIGNARAMA (**USE 527230**) $-50.00
Total: $ 1,132,723.94