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