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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 $37,992.69
PIONEER PRESS OF GREELEY INC $20,976.75
VULCAN INC (SIGNS/ALUMINUM) $20,388.50
COLOR PRO PRINTING OF COLORADO $16,907.83
UMB Card Services $14,765.18
SIGNATURE OFFSET $13,848.22
CITIZEN PRINTING CO $13,101.80
PRINT IT $7,056.50
FEDEX KINKO'S OFFICE AND PRINT $4,991.82
FRONTIER PRINT CENTER $4,285.00
UNITED MAILING $3,686.18
SIX DOG T-SHIRT CO $2,997.89
PRINT IT LLC $2,960.00
XEROX CORPORATION $2,865.80
CITY OF FORT COLLINS MISCELLAN $2,732.94
CRIDER & COMPANY $2,664.07
GREENE, DENISE $1,806.00
COUNTERFEIT PRESS $1,523.70
BUSINESS CARD FACTORY $1,512.85
MONTAGE GRAPHICS INC $1,415.74
SIGN-A-RAMA $1,400.40
PIONEER PRINTING & STATIONERY $761.68
E3 ENTERPRISES INC $678.90
AWESOMESAUCE CREATIVE LLC $656.25
LEWAN & ASSOCIATES $655.92
ALPHAGRAPHICS $451.95
METRO MARKETING INC $450.00
LASER ENGRAVING DESIGNS LLC $347.50
GENTEEL GRAPHICS $325.00
REPROGRAPHICS INC $313.00
PROFESSIONAL DOCUMENT SOLUTION $298.43
LEAPIN LIZARD LABELS LLC $166.00
PIXELS & PRESS LLC $120.00
PHOTO SHOP, THE $95.53
SUESS, LYNN J $75.00
LOCKSAFE SYSTEMS $41.50
Total: $ 185,316.52