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Departments Recreation Janitorial Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Amsan Corp kitchen gloves/paper towe Jan-31-2014 $131.04
Amsan Corp kitchen gloves/paper towe Jan-31-2014 $-131.04
Novation Commercial Se dishwasher detergent Purc Jan-31-2014 $-133.30
Novation Commercial Se dishwasher detergent Purc Jan-31-2014 $133.30
FIKES DENVER INC
[P.O. # 1400547]
air fresheners - FCSC Jan-13-2014 $45.00
FIKES DENVER INC
[P.O. # 1400547]
air fresheners - NACC Jan-13-2014 $72.00
Total (of all records): $ 117.00