Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'H' vendors/payees » Expense paid to 'HOSPITALITY SUPPLY INC' (you are here)
Expense Type Department Date Amount
Other Supplies Poudre Fire Authority Jan-31-2013 $14.99
Janitorial Supplies Parks Nov-20-2012 $25.99
Janitorial Supplies Parks Feb-28-2013 $25.99
Janitorial Supplies Parks Feb-25-2013 $31.99
Janitorial Supplies Parks Feb-04-2013 $33.95
Janitorial Supplies Parks Dec-20-2012 $46.88
Janitorial Supplies Parks Dec-20-2012 $51.98
Janitorial Supplies Parks Oct-16-2012 $51.99
Janitorial Supplies Parks Nov-14-2012 $65.98
Janitorial Supplies Parks Dec-03-2012 $65.98
Janitorial Supplies Parks Jan-28-2013 $65.98
Janitorial Supplies Parks Feb-04-2013 $65.98
Janitorial Supplies Parks Nov-20-2012 $77.98
Janitorial Supplies Parks Feb-28-2013 $77.98
Janitorial Supplies Parks Oct-02-2012 $91.97
Janitorial Supplies Parks Nov-14-2012 $91.97
Janitorial Supplies Parks Dec-20-2012 $91.97
Janitorial Supplies Parks Dec-20-2012 $103.97
Janitorial Supplies Parks Jan-15-2013 $114.97
Janitorial Supplies Parks Mar-19-2013 $117.97
Janitorial Supplies Parks Feb-25-2013 $129.96
Office Supplies Parks Nov-14-2012 $139.80
Janitorial Supplies Parks Oct-23-2012 $141.76
Janitorial Supplies Parks Mar-19-2013 $149.54
Janitorial Supplies Parks Oct-16-2012 $169.95
Janitorial Supplies Parks Jan-02-2013 $183.95
Janitorial Supplies Parks Oct-15-2012 $231.77
Janitorial Supplies Parks Oct-16-2012 $236.65
Recreation Supplies Recreation Feb-28-2013 $700.70
Total: $ 3,400.54