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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
VISION GRAPHICS INC $33,674.71
PIONEER PRESS OF GREELEY INC $11,486.00
CITIZEN PRINTING CO $9,446.50
UMB Card Services $9,066.93
COLOR PRO PRINTING OF COLORADO $7,076.87
PRINT IT $4,632.50
FRONTIER PRINT CENTER $4,285.00
FEDEX KINKO'S OFFICE AND PRINT $3,080.00
PRINT IT LLC $2,960.00
CRIDER & COMPANY $2,664.07
XEROX CORPORATION $2,069.83
UNITED MAILING $1,889.75
GREENE, DENISE $1,806.00
BUSINESS CARD FACTORY $1,512.85
SIGN-A-RAMA $1,343.01
MONTAGE GRAPHICS INC $961.89
COUNTERFEIT PRESS $737.14
METRO MARKETING INC $450.00
AWESOMESAUCE CREATIVE LLC $450.00
LEWAN & ASSOCIATES $428.65
ALPHAGRAPHICS $426.95
LASER ENGRAVING DESIGNS LLC $347.50
GENTEEL GRAPHICS $325.00
REPROGRAPHICS INC $313.00
LEAPIN LIZARD LABELS LLC $166.00
PIXELS & PRESS LLC $120.00
PHOTO SHOP, THE $95.53
LOCKSAFE SYSTEMS $34.50
Total: $ 101,850.18