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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 and restroom s Oct-31-2012 $187.83
Northern Colorado Paper  trash bags and restroom s Oct-31-2012 $91.92
Northern Colorado Paper  restroom supplies Purchas Oct-31-2012 $65.27
Northern Colorado Paper  trash and restroom suppli Oct-31-2012 $139.41
Northern Colorado Paper  trash bags, restroom supp Oct-31-2012 $74.14
Northern Colorado Paper  trash & resproon supplies Oct-31-2012 $95.91
Northern Colorado Paper  restroom supplies Purchas Oct-31-2012 $126.55
Sumables  urinal blocks Purchase Vi Oct-31-2012 $9.29
Northern Colorado Paper  trash and restroom suppli Oct-31-2012 $300.59
Amsan #420  trash bags and restroom s Oct-31-2012 $268.44
Northern Colorado Paper  trash bags and toilet pap Oct-31-2012 $237.02
Northern Colorado Paper  trash bags and restroom s Oct-31-2012 $223.96
Northern Colorado Paper  trash bags and restroom s Oct-31-2012 $357.91
Northern Colorado Paper  trash bags and restroom s Oct-31-2012 $360.06
Northern Colorado Paper  Doggie bags Purchase View Oct-31-2012 $467.06
Northern Colorado Paper  trash and restroom suppli Oct-31-2012 $357.91
Northern Colorado Paper  trash bags, restroom supp Oct-31-2012 $268.97
Amsan #420  trash bags Purchase Viewe Oct-31-2012 $223.97
Northern Colorado Paper  trash & resproon supplies Oct-31-2012 $90.01
Northern Colorado Paper  trash and restroom suppli Oct-31-2012 $179.49
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. # 1209954]
25258 Oct-16-2012 $236.65
HOSPITALITY SUPPLY INC
[P.O. # 1209955]
25177 Oct-16-2012 $51.99
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
Total (of all records): $ 23,691.74