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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
Sumables  urinal blocks Purchase Vi Oct-31-2012 $9.29
Amsan #420  trash bags & paper towels Oct-31-2012 $245.31
Northern Colorado Paper  trash bags Purchase Viewe Oct-31-2012 $270.04
Northern Colorado Paper  trash and restroom suppli Oct-31-2012 $179.49
Northern Colorado Paper  trash & resproon supplies Oct-31-2012 $90.01
Amsan #420  trash bags Purchase Viewe Oct-31-2012 $223.97
Northern Colorado Paper  trash bags, restroom supp Oct-31-2012 $268.97
Northern Colorado Paper  trash and restroom suppli Oct-31-2012 $357.91
Northern Colorado Paper  Doggie bags Purchase View Oct-31-2012 $467.06
Sumables  clubhouse supplies Purcha Oct-31-2012 $140.96
Northern Colorado Paper  trash bags and restroom s Oct-31-2012 $360.06
Northern Colorado Paper  trash bags and restroom s Oct-31-2012 $357.91
Northern Colorado Paper  trash bags and restroom s Oct-31-2012 $223.96
Northern Colorado Paper  trash bags and toilet pap Oct-31-2012 $237.02
Amsan #420  trash bags and restroom s Oct-31-2012 $268.44
Northern Colorado Paper  trash and restroom suppli Oct-31-2012 $300.59
Northern Colorado Paper  restroom supplies Purchas Oct-31-2012 $126.55
Northern Colorado Paper  trash & resproon supplies Oct-31-2012 $95.91
Northern Colorado Paper  trash and restroom suppli Oct-31-2012 $139.41
Northern Colorado Paper  trash bags and restroom s Oct-31-2012 $91.92
HOSPITALITY SUPPLY INC
[P.O. # 1210259]
25350 Oct-23-2012 $141.76
HOSPITALITY SUPPLY INC
[P.O. # 1209955]
25280 Oct-16-2012 $169.95
HOSPITALITY SUPPLY INC
[P.O. # 1209955]
25177 Oct-16-2012 $51.99
HOSPITALITY SUPPLY INC
[P.O. # 1209954]
25258 Oct-16-2012 $236.65
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
Northern Colorado Paper  trash bags, toilet paper, Sep-28-2012 $89.87
Zep Sales And Service  restroom supplies Purchas Sep-28-2012 $18.18
Northern Colorado Paper  toilet paper Purchase Vie Sep-28-2012 $61.28
Northern Colorado Paper  Cleaning supplies, trash Sep-28-2012 $223.69
Northern Colorado Paper  restroom supplies Purchas Sep-28-2012 $120.12
Northern Colorado Paper  trash bags and restroom s Sep-28-2012 $91.92
Sumables  janitorial supplies Purch Sep-28-2012 $165.41
Northern Colorado Paper  trash bags and restroom s Sep-28-2012 $270.04
Northern Colorado Paper  Cleaning supplies, trash Sep-28-2012 $225.04
Northern Colorado Paper  Trash bags and restroom s Sep-28-2012 $447.92
Northern Colorado Paper  trash bags Purchase Viewe Sep-28-2012 $270.04
Northern Colorado Paper  trash bags and restroom s Sep-28-2012 $174.03
Northern Colorado Paper  trash bags and restroom s Sep-28-2012 $30.36
Northern Colorado Paper  trash bags, toilet paper, Sep-28-2012 $43.50
Northern Colorado Paper  restroom supplies Purchas Sep-28-2012 $24.84
Northern Colorado Paper  trash bags and restooms s Sep-28-2012 $96.06
Zep Sales And Service  shop cleaning supplies Pu Sep-28-2012 $933.88
Northern Colorado Paper  Cleaning supplies, trash Sep-28-2012 $24.98
Northern Colorado Paper  trash bags and restroom s Sep-28-2012 $179.49
Northern Colorado Paper  trash bags and restroom s Sep-28-2012 $268.97
Northern Colorado Paper  trash bags, toilet paper, Sep-28-2012 $268.43
Northern Colorado Paper  trash bags and restooms s Sep-28-2012 $178.95
Total (of all records): $ 37,496.12