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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Janitorial Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1302878]
detergent & silver soak Mar-29-2013 $195.35
NORTHERN COLORADO PAPER INC
[P.O. # 1302320]
towels/antimicrobial scrub Mar-08-2013 $158.68
NORTHERN COLORADO PAPER INC
[P.O. # 1302882]
antimicrobial hand wipes Mar-29-2013 $114.72
NORTHERN COLORADO PAPER INC
[P.O. # 1302880]
paper towels Mar-29-2013 $55.86
Moore Medical Llc Web  wipes for exercise room a Mar-28-2013 $39.48
Total (of all records): $ 564.09