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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
Janitorial Supplies Parks Oct-31-2012 $9.29
Janitorial Supplies Parks Aug-31-2012 $19.07
Janitorial Supplies Parks Jul-31-2012 $88.70
Janitorial Supplies Parks Mar-28-2013 $101.46
Janitorial Supplies Parks Aug-31-2012 $101.67
Janitorial Supplies Parks Jun-29-2012 $118.03
Janitorial Supplies Parks Oct-31-2012 $140.96
Janitorial Supplies Parks Aug-31-2012 $150.94
Janitorial Supplies Parks Jun-29-2012 $156.51
Janitorial Supplies Parks Sep-28-2012 $165.41
Janitorial Supplies Parks Nov-30-2012 $212.06
Janitorial Supplies Parks Jun-29-2012 $415.57
Total: $ 1,679.67