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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  janitorial supplies Jan-31-2013 $446.86
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
Total (of all records): $ 9,695.59