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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
Fikes Denver Inc  air fresheners Apr-30-2013 $648.00
NORTHERN COLORADO PAPER INC
[P.O. # 1302880]
paper towels Mar-29-2013 $55.86
NORTHERN COLORADO PAPER INC
[P.O. # 1302882]
antimicrobial hand wipes Mar-29-2013 $114.72
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1302878]
detergent & silver soak Mar-29-2013 $195.35
Moore Medical Llc Web  wipes for exercise room a Mar-28-2013 $39.48
NORTHERN COLORADO PAPER INC
[P.O. # 1302320]
towels/antimicrobial scrub Mar-08-2013 $158.68
NORTHERN COLORADO PAPER INC
[P.O. # 1301398]
disintectant/towels Feb-08-2013 $229.48
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1301397]
sanitizer Feb-08-2013 $19.00
NORTHERN COLORADO PAPER INC
[P.O. # 1301307]
towels/antimicrobial sanitizer Feb-05-2013 $75.98
CENTURY MANUFACTURING CORP
[P.O. # 1301306]
drain cleaner Feb-05-2013 $570.73
SAM'S CLUB DIRECT
[P.O. # 1207683]
coffee/cups Aug-07-2012 $40.44
Total (of all records): $ 2,147.72