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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Wtr Reclama & Biosolids Div expenses » Janitorial Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SAM'S CLUB DIRECT
[P.O. # 1305040]
  Jun-12-2013 $215.76
CINTAS
[P.O. # 1500194]
  Jan-26-2015 $154.52
CINTAS
[P.O. # 1500194]
  May-13-2015 $152.91
CINTAS
[P.O. # 1500194]
  Jan-26-2015 $143.74
CINTAS
[P.O. # 1500194]
  Jan-30-2015 $143.74
CINTAS
[P.O. # 1500194]
  Jan-30-2015 $143.74
CINTAS
[P.O. # 1500194]
  Feb-09-2015 $143.74
CINTAS
[P.O. # 1500194]
  Mar-03-2015 $143.74
CINTAS
[P.O. # 1500194]
  Apr-14-2015 $143.74
CINTAS
[P.O. # 1500194]
  Apr-14-2015 $143.74
CINTAS
[P.O. # 1500194]
  Apr-14-2015 $143.74
CINTAS
[P.O. # 1500194]
  May-04-2015 $143.74
CINTAS
[P.O. # 1500194]
  May-04-2015 $143.74
CINTAS
[P.O. # 1500194]
  May-13-2015 $111.50
CINTAS
[P.O. # 1500194]
  Jan-26-2015 $95.82
CINTAS
[P.O. # 1500194]
  Jan-26-2015 $95.82
CINTAS
[P.O. # 1500194]
  Jan-30-2015 $95.82
CINTAS
[P.O. # 1500194]
  Feb-09-2015 $95.82
CINTAS
[P.O. # 1500194]
  Mar-03-2015 $95.82
CINTAS
[P.O. # 1500194]
  Apr-14-2015 $95.82
CINTAS
[P.O. # 1500194]
  Apr-14-2015 $95.82
CINTAS
[P.O. # 1500194]
  May-01-2015 $95.82
CINTAS
[P.O. # 1500194]
  May-04-2015 $95.82
CINTAS
[P.O. # 1500194]
  May-13-2015 $95.82
Office Depot #1080  Purchase Office Depot #10 Apr-30-2014 $52.06
CINTAS
[P.O. # 1500194]
  Apr-20-2015 $-143.74
Total (of all records): $ 2,938.61