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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'Z' vendors/payees » Expense paid to 'ZEP SALES & SERVICES' (you are here)
Expense Type Department Date Amount
Vehicle Parts Poudre Fire Authority Sep-19-2013 $28.49
Vehicle Parts Poudre Fire Authority Aug-29-2013 $92.94
Tools & Related Supplies Poudre Fire Authority Feb-26-2014 $105.95
Tools & Related Supplies Poudre Fire Authority Jul-02-2014 $167.22
Tools & Related Supplies Poudre Fire Authority May-12-2014 $205.44
Vehicle Parts Poudre Fire Authority Jan-05-2015 $332.75
Tools & Related Supplies Poudre Fire Authority Nov-12-2013 $578.06
Vehicle Parts Poudre Fire Authority Mar-30-2015 $581.00
Janitorial Supplies Poudre Fire Authority Dec-23-2013 $700.65
Janitorial Supplies Poudre Fire Authority Feb-09-2015 $778.12
Janitorial Supplies Poudre Fire Authority Jul-23-2014 $795.28
Janitorial Supplies Poudre Fire Authority Sep-27-2013 $849.19
Janitorial Supplies Poudre Fire Authority Mar-30-2015 $937.78
Janitorial Supplies Poudre Fire Authority Apr-29-2014 $983.70
Janitorial Supplies Poudre Fire Authority Feb-14-2014 $1,025.02
Other Supplies Poudre Fire Authority May-18-2015 $1,133.96
Janitorial Supplies Poudre Fire Authority Sep-23-2014 $1,147.99
Janitorial Supplies Poudre Fire Authority Mar-03-2015 $1,184.98
Total: $ 11,628.52