Website home about our city

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 Comm Dev & Neighborhood Svcs Dec-11-2012 $267.05
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 Mar-29-2013 $6,310.05
Total: $ 9,413.49