Website home about our city

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 $49.28
Total (of all records): $ 10,145.71