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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 and restroom suppli Apr-30-2013 $648.34
Zep Sales And Service  cleaning supplies Apr-30-2013 $630.10
Amsan #420  restroom and trash suppli Apr-30-2013 $491.84
Zep Sales And Service  cleaning supplies Apr-30-2013 $438.98
Amsan #420  trash and restroom suppli Apr-30-2013 $435.48
Amsan #420  Trash and cleaning suppli Apr-30-2013 $435.48
HOSPITALITY SUPPLY INC
[P.O. # 1303618]
27408 Apr-24-2013 $379.29
Amsan #420  cleaning supplies Apr-30-2013 $361.31
HOSPITALITY SUPPLY INC
[P.O. # 1302927]
272127 Apr-01-2013 $359.80
Amsan #420  restroom and trash suppli Apr-30-2013 $217.74
Amsan #420  Dog bags Apr-30-2013 $203.65
HOSPITALITY SUPPLY INC
[P.O. # 1302926]
27118 Apr-01-2013 $195.96
HOSPITALITY SUPPLY INC
[P.O. # 1303619]
27293 Apr-23-2013 $183.95
HOSPITALITY SUPPLY INC
[P.O. # 1303618]
27254 Apr-24-2013 $145.98
Amsan #420  paper towels Apr-30-2013 $130.54
Amsan #420  restroom and trash suppli Apr-30-2013 $127.53
Amsan #420  Dog bags Apr-30-2013 $122.96
Amsan #420  trash and restroom suppli Apr-30-2013 $113.12
HOSPITALITY SUPPLY INC
[P.O. # 1303619]
27411 Apr-23-2013 $90.97
Amsan #420  Trash and cleaning suppli Apr-30-2013 $87.00
Amsan #420  trash and restroom suppli Apr-30-2013 $73.32
Amsan #420  paper towels Apr-30-2013 $65.27
Amsan #420  shop supplies Apr-30-2013 $65.27
Amsan #420  paper towels Apr-30-2013 $65.27
Amsan #420  restroom and trash suppli Apr-30-2013 $54.78
HOSPITALITY SUPPLY INC
[P.O. # 1302919]
27174 Apr-01-2013 $51.98
Amsan #420  restroom and trash suppli Apr-30-2013 $30.64
Amsan #420  restroom and trash suppli Apr-30-2013 $24.60
Total (of all records): $ 6,231.15