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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
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 Jan-11-2013 $-75.00
Janitorial Supplies Recreation Feb-08-2013 $19.00
Other Repair & Maint Serv Recreation Dec-04-2012 $45.25
Other Repair & Maint Serv Recreation Jan-04-2013 $69.00
Recreation Supplies Recreation Nov-16-2012 $77.49
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
Other Repair & Maint Serv Recreation Nov-26-2012 $118.50
Other Repair & Maint Serv Recreation Jan-11-2013 $129.30
Other Repair & Maint Serv Recreation Oct-05-2012 $131.56
Other Repair & Maint Serv Recreation Nov-26-2012 $133.05
Other Repair & Maint Serv Recreation Mar-04-2013 $158.00
Other Repair & Maint Serv Recreation Jan-16-2013 $166.12
Other Repair & Maint Serv Operation Services Feb-12-2013 $166.12
Other Repair & Maint Serv Recreation Jan-04-2013 $167.75
Other Repair & Maint Serv Recreation Nov-26-2012 $187.19
Janitorial Supplies Recreation Mar-29-2013 $195.35
Other Repair & Maint Serv Recreation Jan-04-2013 $234.41
Other Repair & Maint Serv Recreation Feb-21-2013 $249.52
Other Repair & Maint Serv Recreation Jan-04-2013 $381.15
Clubhouse Maintenance Services Parks Apr-29-2013 $459.60
Other Repair & Maint Serv Recreation Apr-30-2013 $1,119.63
Total: $ 4,169.84