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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 $2,934.21
VULCAN INC (SIGNS/ALUMINUM) $20,388.50
VISION GRAPHICS INC $22,676.77
UNITED MAILING $10,461.65
UMB Card Services $10,892.64
TRIPOINT DATA $75.00
SYMBOL ARTS LLC $5,020.00
SUESS, LYNN J $457.70
SIX DOG T-SHIRT CO $2,997.89
SIGNATURE OFFSET $28,130.51
SIGN-A-RAMA $350.39
REPROGRAPHICS INC $44.78
PROFESSIONAL DOCUMENT SOLUTION $298.43
PRINT IT $6,571.50
PIONEER PRINTING & STATIONERY $761.68
PIONEER PRESS OF GREELEY INC $21,502.75
PHOTO SHOP, THE $39.92
MONTAGE GRAPHICS INC $696.61
LOCKSAFE SYSTEMS $44.60
LEWAN & ASSOCIATES $721.32
LARIMER COUNTY PRINT SHOP $717.90
LARIMER COUNTY CLERK & RECORDE $1,500.00
JMCGRANE INC $700.00
GREENE, DENISE $2,514.00
GENTEEL GRAPHICS $270.00
FEDEX KINKO'S OFFICE AND PRINT $2,563.65
E3 ENTERPRISES INC $1,357.80
COUNTERFEIT PRESS $1,918.12
COLOR PRO PRINTING OF COLORADO $14,989.29
CITY OF FORT COLLINS MISCELLAN $2,732.94
CITIZEN PRINTING CO $3,655.30
CENVEO CORPORATION $6,635.04
BUSINESS CARD FACTORY $39.00
AWESOMESAUCE CREATIVE LLC $1,425.00
ASPEN GROVE MARKETING LLC $2,980.00
ALPHAGRAPHICS $138.56
Total: $ 179,203.45