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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'W' vendors/payees » Expense paid to 'WESTERN PAPER DISTRIBUTORS' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Recreation Apr-07-2015 $16.74
Other Chemical Supplies Recreation Jan-23-2015 $49.48
Janitorial Supplies Poudre Fire Authority Jan-30-2014 $161.94
Other Repair & Maint Serv Poudre Fire Authority Jun-05-2014 $167.67
Janitorial Supplies Poudre Fire Authority Mar-14-2014 $216.91
Other Repair & Maint Serv Poudre Fire Authority Jun-06-2013 $257.33
Janitorial Supplies Poudre Fire Authority Mar-30-2015 $356.42
Janitorial Supplies Poudre Fire Authority Oct-20-2014 $396.92
Janitorial Supplies Poudre Fire Authority Nov-25-2013 $413.93
Janitorial Supplies Poudre Fire Authority Aug-01-2014 $456.28
Janitorial Supplies Poudre Fire Authority Jul-16-2013 $483.73
Janitorial Supplies Poudre Fire Authority Jul-12-2013 $508.43
Janitorial Supplies Poudre Fire Authority Oct-04-2013 $512.18
Janitorial Supplies Poudre Fire Authority Apr-22-2014 $536.78
Janitorial Supplies Poudre Fire Authority Aug-01-2014 $613.72
Janitorial Supplies Poudre Fire Authority Nov-06-2014 $614.30
Janitorial Supplies Poudre Fire Authority Sep-03-2013 $640.29
Janitorial Supplies Poudre Fire Authority Oct-18-2013 $691.50
Janitorial Supplies Poudre Fire Authority Mar-30-2015 $733.97
Janitorial Supplies Poudre Fire Authority Jan-27-2015 $760.32
Janitorial Supplies Poudre Fire Authority Feb-14-2014 $763.33
Janitorial Supplies Poudre Fire Authority Apr-22-2014 $991.48
Janitorial Supplies Poudre Fire Authority Sep-08-2014 $1,117.08
Janitorial Supplies Poudre Fire Authority May-10-2013 $1,179.96
Total: $ 12,640.69