Website home about our city

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 Jan-31-2013 $180.04
Amsan #420  trash bags & restroom sup Jan-31-2013 $270.06
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  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
Amsan #420  Trash bags and cleaning s Dec-28-2012 $230.91
Amsan #420  Trash bags and restroom s Dec-28-2012 $184.75
Amsan #420  trash bags and restroom s Dec-28-2012 $65.27
Amsan #420  trash bags and restroom s Dec-28-2012 $311.98
Amsan #420  trash, food, restroom sup Dec-28-2012 $313.45
Amsan #420  trash and restroom suppli Dec-28-2012 $135.03
Amsan #420  dog bags Dec-28-2012 $266.82
Amsan #420  Trash bags and cleaning s Dec-28-2012 $540.12
Amsan #420  trash bags and cups Dec-28-2012 $268.98
Amsan #420  paper towels & trash bags Dec-28-2012 $535.80
Amsan #420  Trash bags and restroom s Dec-28-2012 $363.45
Amsan #420  trash bags and restroom s Dec-28-2012 $223.43
Amsan #420  trash bags and restroom s Dec-28-2012 $268.44
Amsan #420  trash bags Dec-28-2012 $177.88
HOSPITALITY SUPPLY INC
[P.O. # 1212111]
25920 Dec-20-2012 $46.88
HOSPITALITY SUPPLY INC
[P.O. # 1212111]
26025 Dec-20-2012 $51.98
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. # 1211510]
25772 Dec-03-2012 $65.98
Total (of all records): $ 14,958.91