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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 Dec-28-2012 $177.88
HOSPITALITY SUPPLY INC
[P.O. # 1212111]
25920 Dec-20-2012 $46.88
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. # 1212111]
26025 Dec-20-2012 $51.98
HOSPITALITY SUPPLY INC
[P.O. # 1211510]
25772 Dec-03-2012 $65.98
Total (of all records): $ 21,190.06