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