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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)
Vendor/Payee Comments Date Amount
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Supplies for Lincoln Center Mar-13-2013 $932.92
WAXIE SANITARY SUPPLY
[P.O. # 1302748]
Purell Supplies Mar-25-2013 $106.04
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Supplies for Lincoln Center Apr-05-2013 $941.20
WAXIE SANITARY SUPPLY
[P.O. # 1303267]
White Plastic Wall Mount Recep Apr-10-2013 $88.16
Total (of all records): $ 2,068.32