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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
4 Corners Clean  Purchase 4 Corners Clean Sep-30-2013 $195.00
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-30-2013 $9.98
WAXIE SANITARY SUPPLY
[P.O. # 1308448]
Cleaning Supplies Sep-27-2013 $151.28
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Supplies for Lincoln Center Sep-12-2013 $667.75
Waxie Sanitary Supply  Purchase Waxie Sanitary S Aug-30-2013 $-74.72
Waxie Sanitary Supply  Purchase Waxie Sanitary S Aug-30-2013 $59.73
Waxie Sanitary Supply  Purchase Waxie Sanitary S Aug-30-2013 $74.72
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Supplies for Lincoln Center Aug-09-2013 $709.40
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Supplies for Lincoln Center Aug-09-2013 $-709.40
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Supplies for Lincoln Center Aug-09-2013 $709.40
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
Total (of all records): $ 3,106.19