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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 'NOVATION COMMERCIAL SERV (CHEM' (you are here)
Expense Type Department Date Amount
Janitorial Supplies Recreation Aug-27-2013 $-89.47
Janitorial Supplies Recreation Sep-30-2013 $63.00
Other Repair & Maint Serv Recreation Oct-07-2013 $69.00
Janitorial Supplies Recreation Aug-12-2014 $69.00
Other Repair & Maint Serv Recreation Feb-27-2015 $69.00
Janitorial Supplies Recreation Jun-07-2013 $78.91
Janitorial Supplies Recreation Sep-05-2014 $88.75
Other Repair & Maint Serv Recreation Jul-14-2014 $113.50
Janitorial Supplies Recreation Oct-17-2013 $133.30
Janitorial Supplies Recreation Dec-09-2013 $133.30
Janitorial Supplies Recreation Jun-07-2013 $160.47
Janitorial Supplies Recreation Jul-24-2013 $188.47
Other Repair & Maint Serv Recreation Jul-14-2014 $191.89
Other Repair & Maint Serv Recreation Jan-05-2015 $350.00
Janitorial Supplies Recreation Mar-17-2014 $497.35
Janitorial Supplies Recreation Oct-28-2014 $509.22
Other Repair & Maint Serv Recreation Jan-05-2015 $518.02
Janitorial Supplies Recreation Aug-12-2014 $566.19
Other Repair & Maint Serv Recreation Sep-17-2013 $582.81
Janitorial Supplies Recreation Aug-12-2014 $645.64
Other Repair & Maint Serv Recreation Mar-31-2015 $796.90
Total: $ 5,735.25