Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Poudre Fire Authority expenses » Janitorial Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
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
ZEP SALES & SERVICES
[P.O. # 1304797]
Janitorial Supplies May-31-2013 $607.40
SAM'S CLUB DIRECT
[P.O. # 1304788]
Janitorial Supplies May-31-2013 $451.78
GRAINGER INC
[P.O. # 1304768]
Janitorial Supplies May-31-2013 $1,905.53
GRAINGER INC
[P.O. # 1304092]
Janitorial Supplies May-10-2013 $127.10
GRAINGER INC
[P.O. # 1304092]
Janitorial Supplies May-10-2013 $17.92
WESTERN PAPER DISTRIBUTORS
[P.O. # 1304111]
Janitorial Supplies May-10-2013 $1,179.96
SAM'S CLUB DIRECT
[P.O. # 1303923]
Janitorial Supplies May-03-2013 $200.49
Total (of all records): $ 5,321.12