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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'W' vendors/payees » Expense paid to 'WAXIE SANITARY SUPPLY' (you are here)
Expense Type Department Date Amount
Other Land & Bldg Supplies Operation Services Aug-31-2012 $14.20
Janitorial Supplies Operation Services Feb-28-2013 $31.11
Janitorial Supplies Operation Services Feb-28-2013 $41.05
Janitorial Supplies Cultural Services Aug-31-2012 $78.72
Janitorial Supplies Cultural Services Dec-28-2012 $86.06
Janitorial Supplies Operation Services Mar-25-2013 $106.04
Janitorial Supplies Operation Services Feb-12-2013 $124.74
Janitorial Supplies Operation Services Jan-31-2013 $143.32
Janitorial Supplies Operation Services Feb-05-2013 $154.28
Janitorial Supplies Operation Services Feb-05-2013 $249.48
Shop Supplies Operation Services Sep-28-2012 $455.88
Shop Supplies Operation Services Aug-31-2012 $1,233.23
Total: $ 2,718.11