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Expense types 'Copy & Reproduction Services' expenses

'Copy & Reproduction Services' Description

All expenses for copying, printing type charges and video production expenses. Printing will include business cards, brochures, letterhead, envelopes, utility billing statements, bulk direct mail services, newsletters, pamphlets, programs, maps and printing of reports. Video costs are for productions and reproductions. Include costs for all types copying of documents at an external facility.

Vendor Amount
4 IMPRINT INC $1,078.43
ABSOLUTE GRAPHICS INC $156.48
ACTION SIGNS $754.40
ALPHAGRAPHICS $20,058.57
APEX SIGNS & GRAPHICS $1,480.00
ATKIN, SANDRA $110.00
AVALIS WAYFINDING SOLUTIONS IN $167.20
AWESOMESAUCE CREATIVE LLC $1,387.50
BARTLETT & WEST LLC $0.00
BONHAM, KARA $135.00
BUSINESS CARD FACTORY $4,388.81
CENVEO CORPORATION $52,063.85
CITIZEN PRINTING CO $10,282.60
CITIZEN PRINTING CO (USE 56575 $0.00
CITIZEN PRINTING CO ** DO NOT $0.00
CITIZEN PRINTING CO INC-AR $0.00
CITIZEN PRINTING COMPANY INC $15,536.13
CITY OF FORT COLLINS MISCELLAN $1,062.95
COLOR PRO PRINTING OF COLORADO $72,234.60
COLORADOAN $1,592.00
COPYCO QUALITY PRINTING INC $650.00
COUGAR PRESS $1,978.54
COUNTERFEIT PRESS $15,529.78
CPC SOLUTIONS $2,530.63
CRAFT TROPHY & RIBBON CO $113.85
CURTIS 1000 $24,221.13
DECKER, INGRID $268.77
DIETEMANN, PATRICIA A $57.00
DIGITAL PRINT RESOURCES INC $8,109.62
DOWNTOWN ACE HARDWARE $0.00
ENHANCE PRINTING $1,208.60
FEDEX KINKO'S OFFICE AND PRINT $4,633.03
FREDERIC PRINTING COMPANY $9,325.00
FRONTIER PRINT CENTER $0.00
GARDENS ON SPRING CREEK-AR $0.00
GLASGOW, BRITTANY $0.00
GREEN FIELD PAPER COMPANY $889.04
ID EDGE INC $2,050.50
IMAGE 360 $99.00
JC GOLF ACCESSORIES $2,929.73
JOKERST, RITA M $64.11
LAMAR COMPANIES LLC $5,850.00
LARIMER COUNTY CLERK & RECORDE $7,950.00
LARIMER COUNTY DEPT OF HUMAN S $0.00
LARIMER COUNTY PRINT SHOP $1,203.35
LARIMER COUNTY SHERIFF'S OFFIC $984.00
LASER ENGRAVING DESIGNS LLC $30.00
LEWAN & ASSOCIATES $2,577.44
LOCKSAFE SYSTEMS $135.50
MAIL 'N COPY $84.14
MCBRIDE, TRACY L $9.00
MCMANNES, JAMI $58.79
MESSERSMITH, LINDA (VOLUNTEER) $250.94
MOUNTAIN MEDIA ENTERPRISES $2,809.36
NATIONAL RESEARCH CENTER INC $34,050.00
PAEZ TRANSLATIONS & LANGUAGE S $303.60
PIONEER PRESS OF GREELEY INC ( $181,488.38
PIONEER PRINTING & STATIONERY $7,690.45
POSTER IT $1,125.00
POSTMASTER-FORT COLLINS $54.63
POUDRE HERITAGE ALLIANCE $122.00
PRINT IT LLC (ACH) $66,132.13
PROCORP IMAGES INC $1,278.71
PROFESSIONAL DOCUMENT SOLUTION $220.00
PUBLICATION PRINTERS CORP $128,652.07
REPROGRAPHICS INC $596.81
RICOH USA INC $6,147.63
SAM'S CLUB DIRECT $1.74
SCHOLZ INDUSTRIES INC (ACH) $2,062.50
SIGN-A-RAMA (**USE 527230**) $50.00
SIGNARAMA (**USE 527230**) $-50.00
SIGNARAMA FORT COLLINS $2,167.49
SIGNS NOW #69 $99.00
SKOY ENTERPRISES LLC $1,750.00
SLATE COMMUNICATIONS $4,132.22
STONEWRITER LLC $350.00
Stock Control 03-31-2017 $173.71
Stock Control 09-20-2016 $238.52
Stock Control 10-05-2016 $157.94
Stock Control 11-03-2016 $434.27
TOOLBOX CREATIVE INC $3,518.52
TWILIGHT DESIGN LLC $547.68
ULRICH BLUE PRINT $433.80
UMB Card Services $165,750.08
UNITED MAILING (ACH) $162,377.58
UPS STORE 4655, THE $130.00
VARSITY FACILITY SERVICES (ACH $50.00
VISION GRAPHICS INC (ACH) $24,937.92
WY BRAND INDUSTRIES $1,116.49
XEROX CORPORATION (ACH) $55,343.70
Total: $ 1,132,723.94