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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 'NOVATION COMMERCIAL SERV (CHEM' (you are here)
Expense Type Department Date Amount
Janitorial Supplies Recreation May-07-2013 $89.47
Clubhouse Maintenance Services Parks May-07-2013 $113.50
Total: $ 202.97