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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
Waxie Sanitary Supply  paper towels & trash bags Jul-31-2013 $371.34
NORTHERN COLORADO PAPER INC
[P.O. # 1306726]
hand sanitizer wipes Jul-30-2013 $114.72
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1306593]
dishwashing detergent Jul-24-2013 $188.47
NORTHERN COLORADO PAPER INC
[P.O. # 1305504]
paper towels Jun-24-2013 $57.20
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1305009]
detergent Jun-07-2013 $160.47
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1305009]
rinse aid Jun-07-2013 $78.91
NORTHERN COLORADO PAPER INC
[P.O. # 1304188]
paper towels/glass cleaner May-13-2013 $87.28
NORTHERN COLORADO PAPER INC
[P.O. # 1304014]
paper towels/disinfectant May-07-2013 $184.02
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1304015]
detergent May-07-2013 $89.47
Total (of all records): $ 1,331.88