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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Cultural Services expenses » Janitorial Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Amsan #420  Purchase Amsan #420Cust. Mar-28-2013 $744.21
King Soopers #0009  Purchase Sysco Food Servi Mar-28-2013 $38.71
Total (of all records): $ 782.92