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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
GRAINGER INC
[P.O. # 1304768]
Janitorial Supplies May-31-2013 $1,905.53
GRAINGER INC
[P.O. # 1304092]
Janitorial Supplies May-10-2013 $127.10
GRAINGER INC
[P.O. # 1304092]
Janitorial Supplies May-10-2013 $17.92
WESTERN PAPER DISTRIBUTORS
[P.O. # 1304111]
Janitorial Supplies May-10-2013 $1,179.96
SAM'S CLUB DIRECT
[P.O. # 1303923]
Janitorial Supplies May-03-2013 $200.49
Total (of all records): $ 60,862.80