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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)
Vendor/Payee Comments Date Amount
HOSPITALITY SUPPLY INC
[P.O. # 1209954]
25258 Oct-16-2012 $236.65
HOSPITALITY SUPPLY INC
[P.O. # 1209955]
25177 Oct-16-2012 $51.99
HOSPITALITY SUPPLY INC
[P.O. # 1209838]
25020 Oct-15-2012 $231.77
HOSPITALITY MARKETING SERVICES
[P.O. # 1209418]
25020 Oct-12-2012 $-231.77
HOSPITALITY SUPPLY INC
[P.O. # 1209523]
25076 Oct-02-2012 $91.97
HOSPITALITY MARKETING SERVICES
[P.O. # 1209418]
25020 Oct-01-2012 $231.77
Total (of all records): $ 29,922.89