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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
Office Supplies FC Moves Apr-28-2015 $40.09
Copy & Reproduction Services Utilities Customer Connections Aug-09-2013 $120.45
Office Supplies Comm Dev & Neighborhood Svcs Jul-01-2014 $188.75
Office Supplies Comm Dev & Neighborhood Svcs Apr-28-2015 $555.90
Office Supplies Comm Dev & Neighborhood Svcs Aug-19-2013 $578.90
Office Supplies Comm Dev & Neighborhood Svcs Apr-28-2015 $1,089.31
Office Supplies Comm Dev & Neighborhood Svcs Aug-19-2013 $1,152.60
Office Supplies Comm Dev & Neighborhood Svcs Jul-01-2014 $1,698.75
Office Supplies Sales Tax Mar-03-2014 $1,734.75
Office Supplies Comm Dev & Neighborhood Svcs Apr-28-2015 $2,065.55
Copy & Reproduction Services Utilities Customer Connections May-20-2014 $4,570.63
Copy & Reproduction Services Utilities Customer Connections Apr-14-2015 $4,692.50
Copy & Reproduction Services Utilities Customer Connections May-20-2014 $7,401.75
Copy & Reproduction Services Utilities Customer Connections Aug-09-2013 $7,447.95
Copy & Reproduction Services Utilities Customer Connections Dec-24-2013 $8,626.25
Copy & Reproduction Services Utilities Customer Connections Mar-02-2015 $8,680.00
Total: $ 50,644.13