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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SAM'S CLUB DIRECT
[P.O. # 1302267]
Janitorial Supplies Mar-08-2013 $191.48
HIGH COUNTRY CHEMICAL SUPPLIES
[P.O. # 1302247]
Janitorial Supplies Mar-08-2013 $1,276.14
SAM'S CLUB DIRECT
[P.O. # 1302021]
Janitorial Feb-28-2013 $325.14
GRAINGER INC
[P.O. # 1301996]
Janitorial (scrub brush) Feb-28-2013 $42.80
GRAINGER INC
[P.O. # 1301996]
Janitorial (car wash brush) Feb-28-2013 $31.52
Wm Supercenter#2729  Purchase Wm Supercenter#2 Feb-28-2013 $23.91
HIGH COUNTRY CHEMICAL SUPPLIES
[P.O. # 1302000]
Janitorial Supplies Feb-28-2013 $1,141.95
ZEP SALES & SERVICES
[P.O. # 1301511]
Janitorial Supplies Feb-13-2013 $431.35
SAM'S CLUB DIRECT
[P.O. # 1301476]
Breakroom Janitorial Supplies Feb-13-2013 $397.28
HIGH COUNTRY CHEMICAL SUPPLIES
[P.O. # 1301571]
Janitorial Supplies Feb-13-2013 $2,143.14
HIGH COUNTRY CHEMICAL SUPPLIES
[P.O. # 1301571]
Janitorial Supplies Feb-13-2013 $-193.80
SAM'S CLUB DIRECT
[P.O. # 1301350]
kleenix,deter,soap Feb-06-2013 $428.80
Total (of all records): $ 6,239.71