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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  paper towels Apr-30-2013 $65.27
Amsan #420  restroom and trash suppli Apr-30-2013 $24.60
Amsan #420  shop supplies Apr-30-2013 $65.27
Zep Sales And Service  cleaning supplies Apr-30-2013 $630.10
Amsan #420  cleaning supplies Apr-30-2013 $361.31
Amsan #420  trash and restroom suppli Apr-30-2013 $113.12
Amsan #420  Trash and cleaning suppli Apr-30-2013 $87.00
Amsan #420  restroom and trash suppli Apr-30-2013 $54.78
Amsan #420  restroom and trash suppli Apr-30-2013 $30.64
Amsan #420  trash and restroom suppli Apr-30-2013 $648.34
Amsan #420  restroom and trash suppli Apr-30-2013 $217.74
Amsan #420  Dog bags Apr-30-2013 $203.65
Amsan #420  restroom and trash suppli Apr-30-2013 $491.84
Amsan #420  Trash and cleaning suppli Apr-30-2013 $435.48
Amsan #420  trash and restroom suppli Apr-30-2013 $435.48
Amsan #420  Dog bags Apr-30-2013 $122.96
Zep Sales And Service  cleaning supplies Apr-30-2013 $438.98
Amsan #420  trash and restroom suppli Apr-30-2013 $73.32
Amsan #420  paper towels Apr-30-2013 $130.54
Amsan #420  paper towels Apr-30-2013 $65.27
Amsan #420  restroom and trash suppli Apr-30-2013 $127.53
HOSPITALITY SUPPLY INC
[P.O. # 1303618]
27254 Apr-24-2013 $145.98
HOSPITALITY SUPPLY INC
[P.O. # 1303618]
27408 Apr-24-2013 $379.29
HOSPITALITY SUPPLY INC
[P.O. # 1303619]
27293 Apr-23-2013 $183.95
HOSPITALITY SUPPLY INC
[P.O. # 1303619]
27411 Apr-23-2013 $90.97
HOSPITALITY SUPPLY INC
[P.O. # 1302919]
27174 Apr-01-2013 $51.98
HOSPITALITY SUPPLY INC
[P.O. # 1302926]
27118 Apr-01-2013 $195.96
HOSPITALITY SUPPLY INC
[P.O. # 1302927]
272127 Apr-01-2013 $359.80
Amsan #420  bath tissue, trash bags & Mar-28-2013 $65.27
Amsan #420  restroom supplies Mar-28-2013 $139.11
Amsan #420  toilet paper Mar-28-2013 $87.00
Amsan #420  trash bags and restroom s Mar-28-2013 $65.50
Village Inn Restaurants  snow meals Mar-28-2013 $24.27
Amsan #420  trash bags Mar-28-2013 $189.56
Sumables  Purchase Sumables Mar-28-2013 $101.46
Amsan #420  dog bags and cleaning sup Mar-28-2013 $122.96
Amsan #420  trash and restroom suppli Mar-28-2013 $122.96
Amsan #420  trash bags and restroom s Mar-28-2013 $293.31
Amsan #420  trash bags Mar-28-2013 $94.78
Amsan #420  bath tissue, trash bags & Mar-28-2013 $189.56
Amsan #420  Dog bags Mar-28-2013 $491.84
Amsan #420  dog bags and cleaning sup Mar-28-2013 $351.42
Amsan #420  Credit Voucher Amsan #420 Mar-28-2013 $-44.47
Amsan #420  trash bags, dog bags and Mar-28-2013 $491.46
Amsan #420  dog bags Mar-28-2013 $368.88
Amsan #420  trash and restroom suppli Mar-28-2013 $30.64
HOSPITALITY SUPPLY INC
[P.O. # 1302604]
26947 Mar-19-2013 $117.97
HOSPITALITY SUPPLY INC
[P.O. # 1302605]
26994 Mar-19-2013 $149.54
Amsan #420  Trash & cleaning supplies Feb-28-2013 $29.34
Amsan #420  cleaning & trash supplies Feb-28-2013 $331.73
Total (of all records): $ 29,922.89