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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
ZEP SALES & SERVICES
[P.O. # 1204805]
ZEP 40 May-22-2012 $242.96
SAM'S CLUB DIRECT
[P.O. # 1204986]
kleenex,trashbag,cleaning prod May-22-2012 $454.14
HIGH COUNTRY CHEMICAL SUPPLIES
[P.O. # 1204809]
disinfect,tissue,vacbags,towel May-22-2012 $1,534.43
HIGH COUNTRY CHEMICAL SUPPLIES
[P.O. # 1204811]
tissue, towel,disinfect,wiper May-22-2012 $1,181.89
HIGH COUNTRY CHEMICAL SUPPLIES
[P.O. # 1204810]
credit May-22-2012 $-36.00
SAM'S CLUB DIRECT
[P.O. # 1204984]
cascade,cleaners May-21-2012 $144.76
SAM'S CLUB DIRECT
[P.O. # 1204983]
trashbag,cascade,laundry sup May-21-2012 $234.82
HIGH COUNTRY CHEMICAL SUPPLIES
[P.O. # 1203791]
aerosol Apr-19-2012 $49.93
Total (of all records): $ 25,946.31