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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 $4,057.28
VISION GRAPHICS INC $28,073.47
UNITED MAILING $9,149.21
UMB Card Services $13,097.23
TRIPOINT DATA $75.00
SYMBOL ARTS LLC $5,020.00
SUESS, LYNN J $382.70
SIGNATURE OFFSET $14,282.29
SIGN-A-RAMA $293.00
REPROGRAPHICS INC $44.78
PROFESSIONAL DOCUMENT SOLUTION $301.33
PRINT IT $10,538.75
PIONEER PRESS OF GREELEY INC $20,249.00
PHOTO SHOP, THE $39.92
MONTAGE GRAPHICS INC $483.76
LOCKSAFE SYSTEMS $277.80
LEWAN & ASSOCIATES $581.68
LARIMER COUNTY PRINT SHOP $717.90
LARIMER COUNTY CLERK & RECORDE $1,500.00
JMCGRANE INC $700.00
GREENE, DENISE $3,694.00
GENTEEL GRAPHICS $270.00
FEDEX KINKO'S OFFICE AND PRINT $1,525.66
E3 ENTERPRISES INC $2,036.70
DIGITAL PRINT RESOURCES INC $693.50
COUNTERFEIT PRESS $2,499.80
COLOR PRO PRINTING OF COLORADO $8,437.17
CENVEO CORPORATION $6,635.04
BUSINESS CARD FACTORY $39.00
AWESOMESAUCE CREATIVE LLC $1,218.75
ASPEN GROVE MARKETING LLC $2,980.00
ALPHAGRAPHICS $357.86
Total: $ 140,252.58