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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'CENVEO CORPORATION' (you are here)
Expense Type Department Date Amount
Copy & Reproduction Services Utilities Customer Connections Mar-29-2013 $324.99
Copy & Reproduction Services Utilities Customer Connections Mar-29-2013 $6,310.05
Total: $ 6,635.04