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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Operation Services expenses » Janitorial Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
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]
Purell May-21-2013 $167.31
WAXIE SANITARY SUPPLY
[P.O. # 1304520]
Gum Away/Scraper May-21-2013 $40.94
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 $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
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 $580.90
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
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Supplies for Lincoln Center May-09-2013 $954.14
WAXIE SANITARY SUPPLY
[P.O. # 1303267]
White Plastic Wall Mount Recep Apr-10-2013 $88.16
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Supplies for Lincoln Center Apr-05-2013 $941.20
Total (of all records): $ 3,700.41