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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Poudre Fire Authority expenses » Janitorial Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
ZEP SALES & SERVICES
[P.O. # 1308446]
Janitorial Supplies Sep-27-2013 $849.19
SAM'S CLUB DIRECT
[P.O. # 1308219]
Janitorial Supplies Sep-19-2013 $628.21
GRAINGER INC
[P.O. # 1308263]
Janitorial Supplies Sep-19-2013 $540.26
GRAINGER INC
[P.O. # 1307852]
Janitorial Supplies Sep-06-2013 $380.92
WESTERN PAPER DISTRIBUTORS
[P.O. # 1307697]
Janitorial Supplies Sep-03-2013 $640.29
GRAINGER INC
[P.O. # 1307550]
Janitorial Supplies Aug-29-2013 $1,586.38
GRAINGER INC
[P.O. # 1307369]
Janitorial Supplies Aug-21-2013 $1,045.35
SAM'S CLUB DIRECT
[P.O. # 1307147]
Station Supplies Aug-15-2013 $457.34
SAM'S CLUB DIRECT
[P.O. # 1307147]
Station Supplies Credit Aug-15-2013 $-33.61
SAM'S CLUB DIRECT
[P.O. # 1307147]
Station Supplies Aug-15-2013 $290.45
WESTERN PAPER DISTRIBUTORS
[P.O. # 1306280]
Janitorial Supplies Warehouse Jul-16-2013 $483.73
WESTERN PAPER DISTRIBUTORS
[P.O. # 1306088]
Janitorial Supplies Jul-12-2013 $508.43
ZEP SALES & SERVICES
[P.O. # 1305759]
Janitorial Supplies Jul-02-2013 $619.72
SAM'S CLUB DIRECT
[P.O. # 1305409]
Janitorial Supplies Jun-20-2013 $562.84
GRAINGER INC
[P.O. # 1305267]
Tools & Related Equipment Jun-20-2013 $268.10
Total (of all records): $ 8,827.60