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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Poudre Fire Authority expenses » Janitorial Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
A-Z SAFETY SUPPLY
[P.O. # 1205853]
NEMESIS CLEAR LENS Jun-19-2012 $109.20
A-Z SAFETY SUPPLY
[P.O. # 1205854]
TRUCK WASH BRUSH Jun-19-2012 $83.70
Total (of all records): $ 22,139.38