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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
HIGH COUNTRY CHEMICAL SUPPLIES
[P.O. # 1303509]
Janitorial Supplies Apr-19-2013 $1,354.29
ZEP SALES & SERVICES
[P.O. # 1303519]
Janitorial Supplies Apr-19-2013 $753.52
SAM'S CLUB DIRECT
[P.O. # 1303279]
Janitorial Supplies Warehouse Apr-10-2013 $373.68
Wal-Mart #2729  Purchase Wal-Mart #2729 Apr-30-2013 $59.95
Wal-Mart #4599  Purchase Wal-Mart #4599 Apr-30-2013 $25.41
Total (of all records): $ 2,566.85