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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
Total (of all records): $ 1,313.05