Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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 Recreation Oct-07-2013 $-76.08
Janitorial Supplies Recreation Sep-10-2013 $-63.25
Janitorial Supplies Recreation Oct-07-2013 $-37.24
Janitorial Supplies Recreation Sep-30-2013 $37.24
Janitorial Supplies Operation Services Oct-07-2013 $38.40
Janitorial Supplies Recreation Oct-07-2013 $63.25
Janitorial Supplies Operation Services Oct-07-2013 $73.00
Janitorial Supplies Recreation Sep-10-2013 $76.08
Maintenance Materials Safety and Security Dec-09-2013 $76.08
Maintenance Materials Utility Financial Operations Mar-16-2015 $86.28
Maintenance Materials Utility Financial Operations Mar-16-2015 $86.28
Janitorial Supplies Recreation Jul-30-2013 $114.72
Janitorial Supplies Operation Services Oct-07-2013 $235.98
Food & Related Supplies Recreation Mar-05-2015 $328.20
Total: $ 1,038.94