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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
YORK, NANCY $73.00
XEROX CORPORATION $1,367.42
VISION GRAPHICS INC $17,477.11
UNITED MAILING $479.23
UMB Card Services $9,460.23
SIGN-A-RAMA $384.00
REPROGRAPHICS INC $118.43
PROFESSIONAL DOCUMENT SOLUTION $243.93
PRINT IT LLC $7,798.75
PRINT IT $1,812.50
PIXELS & PRESS LLC $120.00
PIONEER PRESS OF GREELEY INC $11,539.00
MONTAGE GRAPHICS INC $229.15
LOCKSAFE SYSTEMS $326.50
LEWAN & ASSOCIATES $467.28
LEAPIN LIZARD LABELS LLC $111.00
LASER ENGRAVING DESIGNS LLC $80.00
GREENE, DENISE $2,766.00
GENTEEL GRAPHICS $325.00
FRONTIER PRINT CENTER $691.00
FEDEX KINKO'S OFFICE AND PRINT $2,377.00
E3 ENTERPRISES INC $45.90
CURTIS 1000 $3,740.63
COUNTERFEIT PRESS $1,014.92
COLOR PRO PRINTING OF COLORADO $6,003.38
CITIZEN PRINTING CO $7,143.50
CENTER FOR PUBLIC SAFETY EXCEL $2,000.00
AWESOMESAUCE CREATIVE LLC $450.00
ALPHAGRAPHICS $303.00
Total: $ 78,947.86