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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'SUMABLES' (you are here)
Expense Type Department Date Amount
Equipment, Non Office Cultural Services Jul-31-2014 $-69.62
Janitorial Supplies Parks Apr-30-2015 $22.99
Janitorial Supplies Parks Oct-31-2013 $60.44
Equipment, Non Office Cultural Services Jul-31-2015 $75.86
Janitorial Supplies Parks Aug-30-2013 $77.35
Maintenance Materials Natural Areas Jul-31-2015 $89.41
Equipment, Non Office Cultural Services Jul-31-2014 $93.70
Janitorial Supplies Parks May-29-2015 $134.65
Janitorial Supplies Parks Oct-31-2013 $156.51
Janitorial Supplies Parks Aug-29-2014 $168.84
Janitorial Supplies Parks Jun-30-2014 $180.49
Janitorial Supplies Parks Apr-30-2015 $239.27
Janitorial Supplies Parks Oct-31-2013 $276.02
Janitorial Supplies Parks Mar-31-2014 $284.83
Janitorial Supplies Parks Apr-30-2014 $292.50
Janitorial Supplies Parks Apr-30-2015 $363.83
Janitorial Supplies Parks Jul-31-2015 $377.26
Janitorial Supplies Parks Apr-30-2014 $389.87
Janitorial Supplies Parks Jun-30-2015 $410.48
Janitorial Supplies Parks Sep-30-2014 $948.38
Total: $ 4,573.06