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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 Sep-28-2012 $313.98
Northern Colorado Paper  restroom supplies and tra Sep-28-2012 $88.94
Northern Colorado Paper  Credit Voucher Northern C Sep-28-2012 $-225.04
Sumables  janitorial supplies Purch Sep-28-2012 $165.41
Northern Colorado Paper  restroom supplies and tra Sep-28-2012 $253.09
Northern Colorado Paper  trash bags and restroom s Sep-28-2012 $218.47
Northern Colorado Paper  Trash bags and restroom s Sep-28-2012 $437.38
HOSPITALITY SUPPLY INC
[P.O. # 1209173]
24822 Sep-20-2012 $130.96
HOSPITALITY SUPPLY INC
[P.O. # 1209121]
24850 Sep-19-2012 $145.98
HOSPITALITY SUPPLY INC
[P.O. # 1208232]
24160 Sep-11-2012 $-139.80
NORTHERN COLORADO PAPER INC
[P.O. # 1208591]
Supplies Sep-07-2012 $174.66
HOSPITALITY SUPPLY INC
[P.O. # 1208588]
24640 Sep-07-2012 $125.92
HOSPITALITY SUPPLY INC
[P.O. # 1208548]
24772 Sep-05-2012 $154.67
Northern Colorado Paper  trash bags and restroom s Aug-31-2012 $107.40
Northern Colorado Paper  trash bags & restroom sup Aug-31-2012 $297.09
Northern Colorado Paper  trash bags and restroom s Aug-31-2012 $122.26
Northern Colorado Paper  restroom supplies Purchas Aug-31-2012 $161.17
Sumables  cups Purchase Viewed and Aug-31-2012 $150.94
Northern Colorado Paper  trash bags Purchase Viewe Aug-31-2012 $527.45
Northern Colorado Paper  restroom supplies Purchas Aug-31-2012 $224.50
Northern Colorado Paper  restroom supplies & trash Aug-31-2012 $297.09
Hd Supply/whitecap  Gloves Purchase Viewed an Aug-31-2012 $30.57
Northern Colorado Paper  trash bags & restroom sup Aug-31-2012 $204.39
Northern Colorado Paper  trash bages and restroom Aug-31-2012 $176.87
Northern Colorado Paper  Trash bags and toilet pap Aug-31-2012 $60.73
Northern Colorado Paper  trash bags and toilet pap Aug-31-2012 $160.89
Northern Colorado Paper  trash bags & restroom sup Aug-31-2012 $372.76
HOSPITALITY SUPPLY INC
[P.O. # 1208478]
24721 Aug-31-2012 $51.98
Sumables  janitorial Purchase Viewe Aug-31-2012 $101.67
Sumables  Disinfectant Purchase Vie Aug-31-2012 $19.07
HOSPITALITY SUPPLY INC
[P.O. # 1208477]
24744 Aug-31-2012 $117.97
Northern Colorado Paper  paper products Purchase V Aug-31-2012 $327.99
Northern Colorado Paper  trash bags Purchase Viewe Aug-31-2012 $382.84
Northern Colorado Paper  trash bags and restroom s Aug-31-2012 $361.96
Northern Colorado Paper  restroom supplies & trash Aug-31-2012 $402.92
Northern Colorado Paper  trash bags & restroom sup Aug-31-2012 $671.88
Northern Colorado Paper  trash bages and restroom Aug-31-2012 $536.86
Northern Colorado Paper  Trash bags and toilet pap Aug-31-2012 $177.88
Northern Colorado Paper  trash bags and toilet pap Aug-31-2012 $358.98
HOSPITALITY SUPPLY INC
[P.O. # 1208230]
24481 Aug-27-2012 $91.97
HOSPITALITY SUPPLY INC
[P.O. # 1208230]
24305 Aug-27-2012 $77.98
HOSPITALITY SUPPLY INC
[P.O. # 1208232]
24577 Aug-27-2012 $131.96
HOSPITALITY SUPPLY INC
[P.O. # 1208232]
24377 Aug-27-2012 $51.98
HOSPITALITY SUPPLY INC
[P.O. # 1208232]
24160 Aug-27-2012 $139.80
HOSPITALITY SUPPLY INC
[P.O. # 1208232]
24198 Aug-27-2012 $172.74
HOSPITALITY SUPPLY INC
[P.O. # 1208232]
24513 Aug-27-2012 $178.66
HOSPITALITY SUPPLY INC
[P.O. # 1208230]
24369 Aug-27-2012 $181.97
HOSPITALITY SUPPLY INC
[P.O. # 1208230]
24379 Aug-27-2012 $143.96
HOSPITALITY SUPPLY INC
[P.O. # 1208230]
24586 Aug-27-2012 $25.99
Total (of all records): $ 37,496.12