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Open Book: City of Fort Collins Spending Transparency

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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 Aug-01-2012 $176.80
Copy & Reproduction Services Utilities Customer Connections Aug-01-2012 $176.80
Office Supplies Comm Dev & Neighborhood Svcs Dec-11-2012 $267.05
Copy & Reproduction Services Utilities Customer Connections Jul-26-2012 $302.88
Copy & Reproduction Services Utilities Customer Connections Aug-08-2012 $309.40
Copy & Reproduction Services Utilities Customer Connections Mar-29-2013 $324.99
Office Supplies Comm Dev & Neighborhood Svcs Dec-11-2012 $775.40
Office Supplies Comm Dev & Neighborhood Svcs Dec-11-2012 $829.80
Office Supplies Comm Dev & Neighborhood Svcs Dec-11-2012 $906.20
Copy & Reproduction Services Utilities Customer Connections Aug-08-2012 $5,834.40
Copy & Reproduction Services Utilities Customer Connections Mar-29-2013 $6,310.05
Copy & Reproduction Services Utilities Customer Connections Jul-26-2012 $7,572.00
Total: $ 23,785.77