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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
Janitorial Supplies Parks Nov-27-2012 $-121.54
De-icing Supplies Parks Nov-27-2012 $-85.07
Other Supplies Poudre Fire Authority Feb-13-2013 $35.94
Other Supplies Poudre Fire Authority Nov-19-2012 $73.06
De-icing Supplies Parks Nov-20-2012 $85.07
Other Supplies Poudre Fire Authority Feb-27-2013 $105.13
Janitorial Supplies Parks Nov-20-2012 $121.54
Janitorial Supplies Poudre Fire Authority Nov-19-2012 $242.96
Janitorial Supplies Poudre Fire Authority Jan-16-2013 $420.84
Janitorial Supplies Poudre Fire Authority Feb-13-2013 $431.35
Vehicle Parts Poudre Fire Authority Mar-25-2013 $482.00
Janitorial Supplies Poudre Fire Authority Apr-19-2013 $753.52
Total: $ 2,544.80