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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 Downtown Ace Har May-31-2013 $706.30
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2013 $44.98
The Home Depot #1544  Purchase Downtown Ace Har May-31-2013 $47.88
Amsan #420  Purchase Amsan #420Cust. Mar-28-2013 $744.21
King Soopers #0009  Purchase Sysco Food Servi Mar-28-2013 $38.71
Amsan #420  Cust. supplies Dec-28-2012 $278.01
Safeway Store00010710  Cust. supplies Dec-28-2012 $9.48
Waxie Sanitary Supply  Cust. supplies Dec-28-2012 $86.06
Burts Shirts Inc  Purchase Burts Shirts Inc Nov-30-2012 $145.60
King Soopers #0009  Purchase King Soopers #00 Nov-30-2012 $19.99
Downtown Ace Hardware  Purchase Downtown Ace Har Oct-31-2012 $16.47
Total (of all records): $ 2,137.69