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 'NOVATION COMMERCIAL SERV (CHEM' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Operation Services Apr-23-2013 $-166.12
Other Repair & Maint Serv Recreation Apr-23-2013 $-113.50
Other Repair & Maint Serv Recreation Apr-23-2013 $89.47
Other Repair & Maint Serv Recreation Apr-23-2013 $113.50
Other Repair & Maint Serv Recreation Apr-23-2013 $113.50
Clubhouse Maintenance Services Parks Apr-29-2013 $459.60
Other Repair & Maint Serv Recreation Apr-30-2013 $1,119.63
Total: $ 1,616.08