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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Janitorial Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Amsan #420  cleaning supplies Jul-31-2013 $83.94
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Supplies for Lincoln Center Jul-23-2013 $1,184.11
FIKES DENVER INC
[P.O. # 1306521]
Air Freshners Jul-23-2013 $45.00
NORTHERN COLORADO PAPER INC
[P.O. # 9130345]
Blanket Order Jun-14-2013 $-278.49
NORTHERN COLORADO PAPER INC
[P.O. # 9130345]
Blanket Order Jun-07-2013 $196.61
NORTHERN COLORADO PAPER INC
[P.O. # 9130345]
Blanket Order Jun-07-2013 $278.49
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Supplies for Lincoln Center Jun-05-2013 $593.38
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Supplies for Lincoln Center Jun-05-2013 $-593.38
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Supplies for Lincoln Center Jun-05-2013 $593.38
WAXIE SANITARY SUPPLY
[P.O. # 1304900]
Purell Jun-04-2013 $26.51
WAXIE SANITARY SUPPLY
[P.O. # 1304900]
Purell Jun-04-2013 $26.51
WAXIE SANITARY SUPPLY
[P.O. # 1304847]
White Wall-Mount Recept Jun-03-2013 $132.24
WAXIE SANITARY SUPPLY
[P.O. # 1304520]
Purell May-21-2013 $55.77
WAXIE SANITARY SUPPLY
[P.O. # 1304520]
Cleaning Clothes May-21-2013 $131.52
WAXIE SANITARY SUPPLY
[P.O. # 1304520]
Gum Away/Scraper May-21-2013 $40.94
WAXIE SANITARY SUPPLY
[P.O. # 1304520]
Purell May-21-2013 $167.31
NORTHERN COLORADO PAPER INC
[P.O. # 9130345]
Blanket Order May-14-2013 $0.06
NORTHERN COLORADO PAPER INC
[P.O. # 9130345]
Blanket Order May-14-2013 $127.00
NORTHERN COLORADO PAPER INC
[P.O. # 9130345]
Blanket Order May-14-2013 $235.92
NORTHERN COLORADO PAPER INC
[P.O. # 9130345]
Blanket Order May-14-2013 $-127.00
NORTHERN COLORADO PAPER INC
[P.O. # 9130345]
Blanket Order May-14-2013 $-235.92
NORTHERN COLORADO PAPER INC
[P.O. # 9130345]
Blanket Order May-14-2013 $235.92
NORTHERN COLORADO PAPER INC
[P.O. # 9130345]
Blanket Order May-14-2013 $127.00
NORTHERN COLORADO PAPER INC
[P.O. # 9130345]
Blanket Order May-14-2013 $580.90
NORTHERN COLORADO PAPER INC
[P.O. # 9130345]
Blanket Order May-14-2013 $0.06
NORTHERN COLORADO PAPER INC
[P.O. # 9130345]
Blanket Order May-14-2013 $278.49
NORTHERN COLORADO PAPER INC
[P.O. # 9130345]
Blanket Order May-14-2013 $99.00
NORTHERN COLORADO PAPER INC
[P.O. # 9130345]
Blanket Order May-14-2013 $-278.49
NORTHERN COLORADO PAPER INC
[P.O. # 9130345]
Blanket Order May-14-2013 $-0.06
NORTHERN COLORADO PAPER INC
[P.O. # 9130345]
Blanket Order May-14-2013 $278.49
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Supplies for Lincoln Center May-09-2013 $954.14
Total (of all records): $ 4,959.35