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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
Zep Sales And Service  cleaning supplies Purchas Jul-31-2012 $281.22
The Home Depot #1544  supplies Purchase Viewed Jul-31-2012 $25.35
Northern Colorado Paper  tools, cleaning & supplie Jul-31-2012 $107.25
Northern Colorado Paper  trash bags & cleaning sup Jul-31-2012 $83.55
Northern Colorado Paper  trash bags & cleaning sup Jul-31-2012 $450.07
Northern Colorado Paper  trash bag and restroom su Jul-31-2012 $312.90
Northern Colorado Paper  trash bags & restroom sup Jul-31-2012 $314.51
Northern Colorado Paper  trash bags & restroom sup Jul-31-2012 $895.84
Northern Colorado Paper  trash bags & restroom sup Jul-31-2012 $223.96
Zep Sales And Service  restroom supplies Purchas Jul-31-2012 $347.80
Northern Colorado Paper  trash bags & restroom sup Jul-31-2012 $283.10
Northern Colorado Paper  trash bags & restroom sup Jul-31-2012 $126.00
Northern Colorado Paper  Trash bags and restroom s Jul-31-2012 $233.46
Zep Sales And Service  cleaning supplies Purchas Jul-31-2012 $208.45
Zep Sales And Service  cleaning supplies Purchas Jul-31-2012 $160.35
Northern Colorado Paper  trash bags & restroom sup Jul-31-2012 $223.10
Northern Colorado Paper  trash bages/towels Purcha Jul-31-2012 $200.09
Northern Colorado Paper  trash bags & restroom sup Jul-31-2012 $224.50
Northern Colorado Paper  trash bags Purchase Viewe Jul-31-2012 $132.12
Northern Colorado Paper  Trash bags and restroom s Jul-31-2012 $268.11
Northern Colorado Paper  trash bag and restroom su Jul-31-2012 $87.00
Northern Colorado Paper  restroom supplies Purchas Jul-31-2012 $347.85
Sumables  Janitorial Purchase Viewe Jul-31-2012 $88.70
Northern Colorado Paper  trash bags & restroom sup Jul-31-2012 $210.13
Northern Colorado Paper  trash bags & restroom sup Jul-31-2012 $227.24
HOSPITALITY SUPPLY INC
[P.O. # 1207249]
24238 Jul-27-2012 $183.95
HOSPITALITY SUPPLY INC
[P.O. # 1207249]
24255 Jul-27-2012 $29.00
HOSPITALITY SUPPLY INC
[P.O. # 1207250]
24230 Jul-27-2012 $86.68
HOSPITALITY SUPPLY INC
[P.O. # 1207020]
24145 Jul-19-2012 $105.59
HOSPITALITY SUPPLY INC
[P.O. # 1207018]
24112 Jul-19-2012 $97.98
NORTHERN COLORADO PAPER INC INV S2509217.001 Jul-18-2012 $-42.08
NORTHERN COLORADO PAPER INC INV S2508033.001 Jul-18-2012 $-42.20
NORTHERN COLORADO PAPER INC INV S2509217.001 Jul-18-2012 $-862.23
HOSPITALITY SUPPLY INC
[P.O. # 1206309]
23988 Jul-02-2012 $221.94
HOSPITALITY SUPPLY INC
[P.O. # 1206309]
24031 Jul-02-2012 $124.97
HOSPITALITY SUPPLY INC
[P.O. # 1206309]
23898 Jul-02-2012 $129.97
HOSPITALITY SUPPLY INC
[P.O. # 1206309]
23381 Jul-02-2012 $96.14
Total (of all records): $ 43,749.21