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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  restroom and food supplie Feb-28-2013 $122.87
Zep Sales And Service  cleaning supplies Purchas Feb-28-2013 $417.58
Zep Sales And Service  cleaning supplies Purchas Feb-28-2013 $345.65
Amsan #420  Trash & cleaning supplies Feb-28-2013 $24.60
Amsan #420  trash & cleaning supplies Feb-28-2013 $30.64
Amsan #420  trash and cleaning suppli Feb-28-2013 $132.57
Amsan #420  Trash, cleaning & ice mel Feb-28-2013 $551.16
Amsan #420  dog bags Purchase Viewed Feb-28-2013 $44.47
Amsan #420  Trash & cleaning supplies Feb-28-2013 $634.26
Amsan #420  trash & cleaning supplies Feb-28-2013 $414.83
Amsan #420  trash and cleaning suppli Feb-28-2013 $320.05
Amsan #420  trash/dog bags Purchase V Feb-28-2013 $136.33
HOSPITALITY SUPPLY INC
[P.O. # 1302044]
26859 Feb-28-2013 $25.99
HOSPITALITY SUPPLY INC
[P.O. # 1302044]
26823 Feb-28-2013 $77.98
Amsan #420  cleaning & trash supplies Feb-28-2013 $172.69
Amsan #420  cleaning & trash supplies Feb-28-2013 $331.73
Amsan #420  trash/dog bags Purchase V Feb-28-2013 $183.72
HOSPITALITY SUPPLY INC
[P.O. # 1301776]
26640 Feb-25-2013 $129.96
HOSPITALITY SUPPLY INC
[P.O. # 1301777]
26641 Feb-25-2013 $31.99
HOSPITALITY SUPPLY INC
[P.O. # 1301234]
26453 Feb-04-2013 $33.95
HOSPITALITY SUPPLY INC
[P.O. # 1301234]
26531 Feb-04-2013 $65.98
Total (of all records): $ 14,069.06