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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 $24,894.65
VULCAN INC (SIGNS/ALUMINUM) $20,388.50
PIONEER PRESS OF GREELEY INC $19,100.75
COLOR PRO PRINTING OF COLORADO $14,201.13
SIGNATURE OFFSET $13,848.22
UMB Card Services $10,516.01
CITIZEN PRINTING CO $5,958.30
PRINT IT $5,244.00
FRONTIER PRINT CENTER $4,285.00
UNITED MAILING $3,206.95
SIX DOG T-SHIRT CO $2,997.89
FEDEX KINKO'S OFFICE AND PRINT $2,941.47
CITY OF FORT COLLINS MISCELLAN $2,732.94
CRIDER & COMPANY $2,664.07
XEROX CORPORATION $2,005.34
BUSINESS CARD FACTORY $1,512.85
COUNTERFEIT PRESS $1,188.44
MONTAGE GRAPHICS INC $1,186.59
SIGN-A-RAMA $1,016.40
PIONEER PRINTING & STATIONERY $761.68
E3 ENTERPRISES INC $678.90
METRO MARKETING INC $450.00
REPROGRAPHICS INC $313.00
PROFESSIONAL DOCUMENT SOLUTION $298.43
LASER ENGRAVING DESIGNS LLC $267.50
LEWAN & ASSOCIATES $227.27
AWESOMESAUCE CREATIVE LLC $206.25
LEAPIN LIZARD LABELS LLC $166.00
ALPHAGRAPHICS $148.95
PHOTO SHOP, THE $95.53
SUESS, LYNN J $75.00
LOCKSAFE SYSTEMS $10.50
Total: $ 143,588.51