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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
SAM'S CLUB DIRECT
[P.O. # 1302267]
Janitorial Supplies Mar-08-2013 $191.48
HIGH COUNTRY CHEMICAL SUPPLIES
[P.O. # 1302247]
Janitorial Supplies Mar-08-2013 $1,276.14
Total (of all records): $ 1,467.62