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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
Northern Colorado Paper  trash bags & restroom sup Jun-29-2012 $90.01
Northern Colorado Paper  trash bags and restroom s Jun-29-2012 $90.01
Northern Colorado Paper  paper products & supplies Jun-29-2012 $116.34
Sumables  toilet paper Purchase Vie Jun-29-2012 $118.03
Northern Colorado Paper  Trash bags and restroom s Jun-29-2012 $402.55
Northern Colorado Paper  Trash and restroom suppli Jun-29-2012 $227.13
Northern Colorado Paper  trash bags & restroom sup Jun-29-2012 $282.35
Northern Colorado Paper  trash bags and restroom s Jun-29-2012 $53.60
Northern Colorado Paper  Purchase Northern Colorad Jun-29-2012 $256.47
Northern Colorado Paper  Trash bags Purchase Viewe Jun-29-2012 $401.31
Northern Colorado Paper  paper products & supplies Jun-29-2012 $9.53
HOSPITALITY SUPPLY INC
[P.O. # 1206013]
23733 Jun-21-2012 $195.94
HOSPITALITY SUPPLY INC
[P.O. # 1206015]
23908 Jun-21-2012 $86.68
HOSPITALITY SUPPLY INC
[P.O. # 1206014]
23852 Jun-21-2012 $207.95
HOSPITALITY SUPPLY INC
[P.O. # 1205476]
23762 Jun-08-2012 $77.98
HOSPITALITY SUPPLY INC
[P.O. # 1205390]
23674 Jun-05-2012 $51.98
HOSPITALITY SUPPLY INC
[P.O. # 1205391]
23687 Jun-05-2012 $114.98
HOSPITALITY SUPPLY INC
[P.O. # 1205257]
23548 Jun-01-2012 $183.95
HOSPITALITY SUPPLY INC
[P.O. # 1205259]
23569 Jun-01-2012 $254.83
Total (of all records): $ 50,300.68