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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Copy & Reproduction Services' expenses by vendor (you are here)
Vendor Amount
VISION GRAPHICS INC $34,932.45
SIGNATURE OFFSET $28,130.51
PIONEER PRESS OF GREELEY INC $26,092.75
VULCAN INC (SIGNS/ALUMINUM) $20,388.50
COLOR PRO PRINTING OF COLORADO $16,569.87
UMB Card Services $12,364.56
UNITED MAILING $8,084.60
PRINT IT $7,301.50
CENVEO CORPORATION $6,635.04
CITIZEN PRINTING CO $5,958.30
SYMBOL ARTS LLC $5,020.00
FRONTIER PRINT CENTER $4,285.00
FEDEX KINKO'S OFFICE AND PRINT $3,216.12
XEROX CORPORATION $3,014.93
SIX DOG T-SHIRT CO $2,997.89
CITY OF FORT COLLINS MISCELLAN $2,732.94
CRIDER & COMPANY $2,664.07
COUNTERFEIT PRESS $2,282.50
BUSINESS CARD FACTORY $1,551.85
LARIMER COUNTY CLERK & RECORDE $1,500.00
ASPEN GROVE MARKETING LLC $1,460.00
E3 ENTERPRISES INC $1,357.80
GREENE, DENISE $1,284.00
MONTAGE GRAPHICS INC $1,186.59
AWESOMESAUCE CREATIVE LLC $1,181.25
SIGN-A-RAMA $1,061.40
PIONEER PRINTING & STATIONERY $761.68
JMCGRANE INC $700.00
LEWAN & ASSOCIATES $633.69
METRO MARKETING INC $450.00
REPROGRAPHICS INC $357.78
PROFESSIONAL DOCUMENT SOLUTION $298.43
LASER ENGRAVING DESIGNS LLC $267.50
ALPHAGRAPHICS $262.51
LEAPIN LIZARD LABELS LLC $166.00
PHOTO SHOP, THE $135.45
GENTEEL GRAPHICS $100.00
SUESS, LYNN J $75.00
LOCKSAFE SYSTEMS $48.10
Total: $ 207,510.56