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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Janitorial Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Amsan #420  Trash & cleaning supplies Feb-28-2013 $634.26
Amsan #420  Trash, cleaning & ice mel Feb-28-2013 $551.16
Amsan #420  Dog bags Mar-28-2013 $491.84
Amsan #420  trash bags, dog bags and Mar-28-2013 $491.46
Amsan #420  janitorial supplies Jan-31-2013 $446.86
Zep Sales And Service  cleaning supplies Purchas Feb-28-2013 $417.58
Amsan #420  trash & cleaning supplies Feb-28-2013 $414.83
Amsan #420  dog bags Mar-28-2013 $368.88
Amsan #420  dog bags and cleaning sup Mar-28-2013 $351.42
Zep Sales And Service  cleaning supplies Purchas Feb-28-2013 $345.65
Amsan #420  cleaning & trash supplies Feb-28-2013 $331.73
Amsan #420  trash and cleaning suppli Feb-28-2013 $320.05
Amsan #420  trash bags and restroom s Mar-28-2013 $293.31
Amsan #420  trash bags & restroom sup Jan-31-2013 $270.06
Amsan #420  Trashbags and cups Jan-31-2013 $244.23
Amsan #420  trash bags Mar-28-2013 $189.56
Amsan #420  bath tissue, trash bags & Mar-28-2013 $189.56
HOSPITALITY SUPPLY INC
[P.O. # 1300064]
26101 Jan-02-2013 $183.95
Amsan #420  trash/dog bags Purchase V Feb-28-2013 $183.72
Amsan #420  Trash bags Jan-31-2013 $180.04
Amsan #420  Trash bags Jan-31-2013 $180.04
Amsan #420  cleaning & trash supplies Feb-28-2013 $172.69
HOSPITALITY SUPPLY INC
[P.O. # 1302605]
26994 Mar-19-2013 $149.54
Amsan #420  restroom supplies Mar-28-2013 $139.11
Amsan #420  trash/dog bags Purchase V Feb-28-2013 $136.33
Amsan #420  trash and cleaning suppli Feb-28-2013 $132.57
HOSPITALITY SUPPLY INC
[P.O. # 1301776]
26640 Feb-25-2013 $129.96
Amsan #420  Trash, cleaning & ice mel Feb-28-2013 $126.55
Amsan #420  trash and restroom suppli Mar-28-2013 $122.96
Amsan #420  dog bags and cleaning sup Mar-28-2013 $122.96
Amsan #420  restroom and food supplie Feb-28-2013 $122.87
HOSPITALITY SUPPLY INC
[P.O. # 1302604]
26947 Mar-19-2013 $117.97
HOSPITALITY SUPPLY INC
[P.O. # 1300554]
26190 Jan-15-2013 $114.97
Sumables  Purchase Sumables Mar-28-2013 $101.46
Amsan #420  trash bags & restroom sup Jan-31-2013 $95.91
Amsan #420  trash bags Mar-28-2013 $94.78
Amsan #420  toilet paper Mar-28-2013 $87.00
HOSPITALITY SUPPLY INC
[P.O. # 1302044]
26823 Feb-28-2013 $77.98
HOSPITALITY SUPPLY INC
[P.O. # 1301011]
26363 Jan-28-2013 $65.98
HOSPITALITY SUPPLY INC
[P.O. # 1301234]
26531 Feb-04-2013 $65.98
Amsan #420  trash bags and restroom s Mar-28-2013 $65.50
Amsan #420  bath tissue, trash bags & Mar-28-2013 $65.27
Amsan #420  dog bags Purchase Viewed Feb-28-2013 $44.47
HOSPITALITY SUPPLY INC
[P.O. # 1301234]
26453 Feb-04-2013 $33.95
HOSPITALITY SUPPLY INC
[P.O. # 1301777]
26641 Feb-25-2013 $31.99
Amsan #420  Toilet paper Jan-31-2013 $30.64
Amsan #420  trash & cleaning supplies Feb-28-2013 $30.64
Amsan #420  trash and restroom suppli Mar-28-2013 $30.64
Amsan #420  Trash & cleaning supplies Feb-28-2013 $29.34
HOSPITALITY SUPPLY INC
[P.O. # 1302044]
26859 Feb-28-2013 $25.99
Total (of all records): $ 9,695.59