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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 Oct-31-2013 $60.44
Janitorial Supplies Parks Aug-30-2013 $77.35
Janitorial Supplies Parks Jul-31-2013 $88.70
Equipment, Non Office Cultural Services Jul-31-2014 $93.70
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 May-31-2013 $195.97
Janitorial Supplies Parks Jul-31-2013 $221.97
Janitorial Supplies Parks Jun-28-2013 $226.41
Janitorial Supplies Parks May-31-2013 $241.53
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-30-2014 $389.87
Janitorial Supplies Parks Sep-30-2014 $948.38
Total: $ 3,833.89