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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
Asi*www.Hoky.Com  Purchase Asi*www.Hoky.Com Aug-30-2013 $74.00
Amsan #420  Purchase Amsan #420Custod Jul-31-2013 $637.74
Amsan #420  Purchase Amsan #420Custod Jul-31-2013 $486.02
Total (of all records): $ 1,197.76