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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
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
Northern Colorado Paper  trash bags, toilet paper, Sep-28-2012 $89.87
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
Sumables  janitorial supplies Purch Sep-28-2012 $165.41
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
Northern Colorado Paper  Trash bags Purchase Viewe Sep-28-2012 $315.05
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
Northern Colorado Paper  trash bags and restroom s Sep-28-2012 $91.92
Northern Colorado Paper  restroom supplies and tra Sep-28-2012 $253.09
Northern Colorado Paper  restroom supplies Purchas Sep-28-2012 $120.12
Northern Colorado Paper  trash bags and restroom s Sep-28-2012 $218.47
Northern Colorado Paper  Cleaning supplies, trash Sep-28-2012 $223.69
Northern Colorado Paper  Trash bags and restroom s Sep-28-2012 $437.38
Northern Colorado Paper  toilet paper Purchase Vie Sep-28-2012 $61.28
Zep Sales And Service  restroom supplies Purchas Sep-28-2012 $18.18
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
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
Sumables  cups Purchase Viewed and Aug-31-2012 $150.94
Sumables  janitorial Purchase Viewe Aug-31-2012 $101.67
Total (of all records): $ 43,727.27