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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
Foothills Vacuum &  Purchase Foothills Vacuum Apr-30-2013 $45.65
Total (of all records): $ 261.41