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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 Purchase Viewe Sep-28-2012 $315.05
Northern Colorado Paper  restroom supplies Purchas Sep-28-2012 $24.84
Northern Colorado Paper  trash bags and restroom s Sep-28-2012 $91.92
Northern Colorado Paper  restroom supplies Purchas Sep-28-2012 $120.12
Northern Colorado Paper  Cleaning supplies, trash Sep-28-2012 $223.69
Northern Colorado Paper  toilet paper Purchase Vie Sep-28-2012 $61.28
Zep Sales And Service  restroom supplies Purchas Sep-28-2012 $18.18
HOSPITALITY SUPPLY INC
[P.O. # 1209173]
24822 Sep-20-2012 $130.96
HOSPITALITY SUPPLY INC
[P.O. # 1209121]
24850 Sep-19-2012 $145.98
HOSPITALITY SUPPLY INC
[P.O. # 1208232]
24160 Sep-11-2012 $-139.80
NORTHERN COLORADO PAPER INC
[P.O. # 1208591]
Supplies Sep-07-2012 $174.66
HOSPITALITY SUPPLY INC
[P.O. # 1208588]
24640 Sep-07-2012 $125.92
HOSPITALITY SUPPLY INC
[P.O. # 1208548]
24772 Sep-05-2012 $154.67
Total (of all records): $ 29,893.00