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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Other Chemical Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Western Paper Distributor  laundry detergent & broom Jul-31-2013 $161.66
FIKES DENVER INC
[P.O. # 1305780]
air fresheners Jul-02-2013 $42.00
Lawson Products  disinfectant & glue Purch Jun-28-2013 $146.22
Western Paper Distributor  cleaning supplies Purchas Jun-28-2013 $129.25
Western Paper Distributor  cleaning supplies Purchas Jun-28-2013 $136.23
FIKES DENVER INC
[P.O. # 1305004]
air freshener at EPIC Jun-07-2013 $42.00
High Country Chemical Sup  ice melt May-31-2013 $75.94
Us Pigment  pottery chemicals May-31-2013 $364.50
FIKES DENVER INC
[P.O. # 1303868]
air fresheners -EPIC May-02-2013 $42.00
FIKES DENVER INC
[P.O. # 1303160]
air fresheners - EPIC Apr-05-2013 $42.00
Total (of all records): $ 1,181.80