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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
FIKES DENVER INC
[P.O. # 1400547]
air fresheners - EPIC Jan-13-2014 $54.00
FIKES DENVER INC
[P.O. # 1311024]
EPIC air fresheners Dec-17-2013 $42.00
FIKES DENVER INC
[P.O. # 1310146]
air fresheners - EPIC/11/12/13 Nov-21-2013 $42.00
FIKES DENVER INC
[P.O. # 1309072]
air fresheners - EPIC Oct-17-2013 $42.00
FIKES DENVER INC
[P.O. # 1308286]
air fresheners/EPIC - 9/17/13 Sep-25-2013 $-42.00
FIKES DENVER INC
[P.O. # 1308286]
air fresheners/EPIC - 9/17/13 Sep-23-2013 $42.00
FIKES DENVER INC
[P.O. # 1308311]
air fresheners (EPIC) - 9/17 Sep-23-2013 $42.00
Lawson Products  hardware & chemicals Purc Aug-30-2013 $444.25
FIKES DENVER INC
[P.O. # 1307499]
air fresheners at EPIC Aug-23-2013 $42.00
FIKES DENVER INC
[P.O. # 1306872]
air fresheners - EPIC Aug-05-2013 $42.00
Western Paper Distributor  laundry detergent & broom Jul-31-2013 $161.66
FIKES DENVER INC
[P.O. # 1305780]
air fresheners Jul-02-2013 $42.00
Total (of all records): $ 953.91