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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
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
Fikes Denver Inc  air fresheners Apr-30-2013 $648.00
Total (of all records): $ 1,008.77