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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 & restroom sup Aug-31-2012 $671.88
Northern Colorado Paper  restroom supplies & trash Aug-31-2012 $402.92
Northern Colorado Paper  trash bags and restroom s Aug-31-2012 $361.96
Northern Colorado Paper  trash bags Purchase Viewe Aug-31-2012 $382.84
Northern Colorado Paper  trash bags & restroom sup Aug-31-2012 $372.76
Northern Colorado Paper  trash bags and toilet pap Aug-31-2012 $160.89
Northern Colorado Paper  Trash bags and toilet pap Aug-31-2012 $60.73
HOSPITALITY SUPPLY INC
[P.O. # 1208478]
24721 Aug-31-2012 $51.98
Sumables  cups Purchase Viewed and Aug-31-2012 $150.94
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 $527.45
Northern Colorado Paper  restroom supplies Purchas Aug-31-2012 $224.50
Northern Colorado Paper  trash bags and toilet pap Aug-31-2012 $358.98
Northern Colorado Paper  trash bags & restroom sup Aug-31-2012 $204.39
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. # 1208230]
24379 Aug-27-2012 $143.96
HOSPITALITY SUPPLY INC
[P.O. # 1208232]
24160 Aug-27-2012 $139.80
HOSPITALITY SUPPLY INC
[P.O. # 1208232]
24377 Aug-27-2012 $51.98
HOSPITALITY SUPPLY INC
[P.O. # 1208232]
24198 Aug-27-2012 $172.74
HOSPITALITY SUPPLY INC
[P.O. # 1208232]
24577 Aug-27-2012 $131.96
HOSPITALITY SUPPLY INC
[P.O. # 1208232]
24513 Aug-27-2012 $178.66
HOSPITALITY SUPPLY INC
[P.O. # 1208230]
24586 Aug-27-2012 $25.99
HOSPITALITY SUPPLY INC
[P.O. # 1208230]
24369 Aug-27-2012 $181.97
Northern Colorado Paper  trash bags & restroom sup Jul-31-2012 $60.73
Northern Colorado Paper  restroom supplies Purchas Jul-31-2012 $347.85
Northern Colorado Paper  trash bag and restroom su Jul-31-2012 $87.00
Zep Sales And Service  cleaning supplies Purchas Jul-31-2012 $208.45
Northern Colorado Paper  trash bags & restroom sup Jul-31-2012 $126.00
Zep Sales And Service  restroom supplies Purchas Jul-31-2012 $347.80
Northern Colorado Paper  trash bags & restroom sup Jul-31-2012 $895.84
Northern Colorado Paper  trash bags & cleaning sup Jul-31-2012 $450.07
Zep Sales And Service  cleaning supplies Purchas Jul-31-2012 $160.35
Northern Colorado Paper  trash bags & restroom sup Jul-31-2012 $223.10
Northern Colorado Paper  trash bages/towels Purcha Jul-31-2012 $200.09
Northern Colorado Paper  trash bags & restroom sup Jul-31-2012 $224.50
Northern Colorado Paper  trash bags Purchase Viewe Jul-31-2012 $132.12
Northern Colorado Paper  Trash bags and restroom s Jul-31-2012 $268.11
Northern Colorado Paper  trash bag and restroom su Jul-31-2012 $312.90
Northern Colorado Paper  trash bags & restroom sup Jul-31-2012 $314.51
Sumables  Janitorial Purchase Viewe Jul-31-2012 $88.70
The Home Depot #1544  supplies Purchase Viewed Jul-31-2012 $25.35
Northern Colorado Paper  tools, cleaning & supplie Jul-31-2012 $107.25
Northern Colorado Paper  trash bags & cleaning sup Jul-31-2012 $83.55
Northern Colorado Paper  trash bags & restroom sup Jul-31-2012 $223.96
Northern Colorado Paper  trash bags & restroom sup Jul-31-2012 $283.10
Northern Colorado Paper  Trash bags and restroom s Jul-31-2012 $233.46
Total (of all records): $ 73,553.80