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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
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  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
Amsan #420  trash and restroom suppli Mar-28-2013 $30.64
Village Inn Restaurants  snow meals Mar-28-2013 $24.27
Amsan #420  dog bags Mar-28-2013 $368.88
Amsan #420  trash bags Mar-28-2013 $189.56
Amsan #420  trash bags, dog bags and Mar-28-2013 $491.46
Amsan #420  Credit Voucher Amsan #420 Mar-28-2013 $-44.47
Amsan #420  dog bags and cleaning sup Mar-28-2013 $351.42
Amsan #420  Dog bags Mar-28-2013 $491.84
Amsan #420  bath tissue, trash bags & Mar-28-2013 $189.56
Amsan #420  trash bags Mar-28-2013 $94.78
Amsan #420  trash bags and restroom s Mar-28-2013 $293.31
Amsan #420  trash and restroom suppli Mar-28-2013 $122.96
Amsan #420  dog bags and cleaning sup Mar-28-2013 $122.96
Sumables  Purchase Sumables Mar-28-2013 $101.46
Total (of all records): $ 3,453.02