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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  trash bags & restroom sup Jan-31-2013 $95.91
Amsan #420  Trash bags Jan-31-2013 $180.04
HOSPITALITY SUPPLY INC
[P.O. # 1301011]
26363 Jan-28-2013 $65.98
HOSPITALITY SUPPLY INC
[P.O. # 1300554]
26190 Jan-15-2013 $114.97
HOSPITALITY SUPPLY INC
[P.O. # 1300064]
26101 Jan-02-2013 $183.95
Amsan #420  trash, food, restroom sup Dec-28-2012 $172.70
Amsan #420  Trash bags and restroom s Dec-28-2012 $184.75
Amsan #420  trash bags and restroom s Dec-28-2012 $311.98
Amsan #420  trash bags and restroom s Dec-28-2012 $268.44
Amsan #420  trash bags and restroom s Dec-28-2012 $223.43
Amsan #420  Trash bags and restroom s Dec-28-2012 $363.45
Amsan #420  paper towels & trash bags Dec-28-2012 $535.80
Amsan #420  trash bags and cups Dec-28-2012 $268.98
Amsan #420  Trash bags and cleaning s Dec-28-2012 $540.12
Amsan #420  dog bags Dec-28-2012 $266.82
Amsan #420  trash and restroom suppli Dec-28-2012 $135.03
Amsan #420  trash, food, restroom sup Dec-28-2012 $313.45
Amsan #420  trash bags Dec-28-2012 $177.88
Amsan #420  trash bags and restroom s Dec-28-2012 $65.27
Amsan #420  Trash bags and cleaning s Dec-28-2012 $230.91
Amsan #420  paper towels & trash bags Dec-28-2012 $65.27
Amsan #420  trash, food, restroom sup Dec-28-2012 $165.51
Amsan #420  trash and restroom suppli Dec-28-2012 $612.75
HOSPITALITY SUPPLY INC
[P.O. # 1212110]
26019 Dec-20-2012 $91.97
HOSPITALITY SUPPLY INC
[P.O. # 1212110]
25838 Dec-20-2012 $103.97
HOSPITALITY SUPPLY INC
[P.O. # 1212111]
26025 Dec-20-2012 $51.98
HOSPITALITY SUPPLY INC
[P.O. # 1212111]
25920 Dec-20-2012 $46.88
HOSPITALITY SUPPLY INC
[P.O. # 1211510]
25772 Dec-03-2012 $65.98
Amsan #420  trash and restroom suppli Nov-30-2012 $108.77
Zep Sales And Service  cleaning supplies Purchas Nov-30-2012 $233.47
Amsan #420  trash and restroom suppli Nov-30-2012 $268.98
Sumables  Purchase Sumables Purchas Nov-30-2012 $212.06
Zep Sales And Service  cleaning supplies Purchas Nov-30-2012 $268.19
Amsan #420  trash, restroom supplies, Nov-30-2012 $446.86
Amsan #420  trash & restroom supplies Nov-30-2012 $446.86
Zep Sales And Service  cleaning supplies Purchas Nov-30-2012 $206.61
Amsan #420  trash, restroom supplies, Nov-30-2012 $151.15
ZEP SALES & SERVICES
[P.O. # 9126041]
42903936 Nov-27-2012 $-121.54
ZEP SALES & SERVICES
[P.O. # 9126041]
42903936 Nov-20-2012 $121.54
HOSPITALITY SUPPLY INC
[P.O. # 1211263]
25683 Nov-20-2012 $77.98
HOSPITALITY SUPPLY INC
[P.O. # 1211262]
25621 Nov-20-2012 $25.99
HOSPITALITY SUPPLY INC
[P.O. # 1210812]
25546 Nov-14-2012 $65.98
HOSPITALITY SUPPLY INC
[P.O. # 1210812]
25491 Nov-14-2012 $91.97
Northern Colorado Paper  trash bags, restroom supp Oct-31-2012 $65.27
Northern Colorado Paper  trash bags Purchase Viewe Oct-31-2012 $270.04
Amsan #420  trash bags & paper towels Oct-31-2012 $245.31
Northern Colorado Paper  trash & resproon supplies Oct-31-2012 $95.91
Northern Colorado Paper  trash bags, restroom supp Oct-31-2012 $74.14
Northern Colorado Paper  trash and restroom suppli Oct-31-2012 $139.41
Northern Colorado Paper  restroom supplies Purchas Oct-31-2012 $65.27
Total (of all records): $ 50,300.68