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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Janitorial Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
NORTHERN COLORADO PAPER INC
[P.O. # 9120120]
Blanket order to Jul-09-2012 $39.92
NORTHERN COLORADO PAPER INC
[P.O. # 9120120]
Blanket order to May-08-2012 $223.56
NORTHERN COLORADO PAPER INC
[P.O. # 9120120]
Blanket order to May-03-2012 $37.57
NORTHERN COLORADO PAPER INC
[P.O. # 9120120]
Blanket order to May-03-2012 $30.20
NORTHERN COLORADO PAPER INC
[P.O. # 9120120]
Blanket order to May-03-2012 $2,146.58
NORTHERN COLORADO PAPER INC
[P.O. # 9120120]
Blanket order to May-03-2012 $19.63
NORTHERN COLORADO PAPER INC
[P.O. # 9120120]
Blanket order to May-03-2012 $19.63
Total (of all records): $ 12,622.88