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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'N' vendors/payees » Expense paid to 'NORTHERN COLORADO PAPER INC' (you are here)
Expense Type Department Date Amount
Janitorial Supplies Operation Services May-14-2013 $-278.49
Janitorial Supplies Operation Services May-14-2013 $-235.92
Janitorial Supplies Operation Services May-14-2013 $-127.00
Janitorial Supplies Operation Services May-14-2013 $-0.06
Janitorial Supplies Operation Services May-14-2013 $0.06
Janitorial Supplies Operation Services May-14-2013 $0.06
Janitorial Supplies Recreation Mar-29-2013 $55.86
Janitorial Supplies Recreation May-13-2013 $87.28
Janitorial Supplies Operation Services May-14-2013 $99.00
Janitorial Supplies Recreation Mar-29-2013 $114.72
Janitorial Supplies Operation Services May-14-2013 $127.00
Janitorial Supplies Operation Services May-14-2013 $127.00
Janitorial Supplies Recreation Mar-08-2013 $158.68
Janitorial Supplies Recreation May-07-2013 $184.02
Janitorial Supplies Operation Services May-14-2013 $235.92
Janitorial Supplies Operation Services May-14-2013 $235.92
Janitorial Supplies Operation Services May-14-2013 $278.49
Janitorial Supplies Operation Services May-14-2013 $278.49
Janitorial Supplies Operation Services May-14-2013 $580.90
Other Supplies Streets Mar-25-2013 $660.52
Total: $ 2,582.45