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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. # 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
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. # 1303618]
27254 Apr-24-2013 $145.98
HOSPITALITY SUPPLY INC
[P.O. # 1303618]
27408 Apr-24-2013 $379.29
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
Amsan #420  cleaning supplies Apr-30-2013 $361.31
Amsan #420  restroom and trash suppli Apr-30-2013 $127.53
Amsan #420  Trash and cleaning suppli Apr-30-2013 $87.00
Zep Sales And Service  cleaning supplies Apr-30-2013 $630.10
Amsan #420  trash and restroom suppli Apr-30-2013 $113.12
Amsan #420  restroom and trash suppli Apr-30-2013 $54.78
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  restroom and trash suppli Apr-30-2013 $30.64
Amsan #420  paper towels Apr-30-2013 $65.27
Amsan #420  paper towels Apr-30-2013 $130.54
Amsan #420  trash and restroom suppli Apr-30-2013 $648.34
Amsan #420  restroom and trash suppli Apr-30-2013 $217.74
HOSPITALITY SUPPLY INC
[P.O. # 1303874]
27552 May-03-2013 $51.98
HOSPITALITY SUPPLY INC
[P.O. # 1303874]
27472 May-03-2013 $143.96
HOSPITALITY SUPPLY INC
[P.O. # 1303875]
27544 May-03-2013 $185.95
HOSPITALITY SUPPLY INC
[P.O. # 1304044]
27149 May-07-2013 $135.97
HOSPITALITY SUPPLY INC
[P.O. # 1304145]
27747 May-10-2013 $160.96
HOSPITALITY SUPPLY INC
[P.O. # 1304145]
27676 May-10-2013 $155.96
HOSPITALITY SUPPLY INC
[P.O. # 1304146]
27666 May-10-2013 $38.99
HOSPITALITY SUPPLY INC
[P.O. # 1304519]
27853 May-21-2013 $103.97
HOSPITALITY SUPPLY INC
[P.O. # 1304518]
27825 May-21-2013 $156.96
HOSPITALITY SUPPLY INC
[P.O. # 1304518]
27848 May-21-2013 $370.62
HOSPITALITY SUPPLY INC
[P.O. # 1304713]
27956 May-29-2013 $112.97
HOSPITALITY SUPPLY INC
[P.O. # 1304712]
27941 May-29-2013 $59.99
HOSPITALITY SUPPLY INC
[P.O. # 1304713]
27990 May-29-2013 $209.82
Josephs Hardware  hose May-31-2013 $25.18
Clays Ace Hardware  restroom parts May-31-2013 $36.73
Amsan #420  janitorial supplies May-31-2013 $10.60
Amsan #420  paper towels May-31-2013 $65.27
Amsan #420  bath tissue and dog/trash May-31-2013 $74.14
Amsan #420  cleaning supplies, bath t May-31-2013 $236.63
Amsan #420  bath tissue and dog/trash May-31-2013 $757.60
Amsan #420  dog bags May-31-2013 $47.23
Amsan #420  Bath tissue and dog/trash May-31-2013 $473.92
Total (of all records): $ 166,527.06