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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » 'ACCU CLEAN FLOOR CARE' expenses by department (you are here)
Department Expense Type Date Amount
Recreation Other Prof & Tech Services Jan-23-2012 $400.00
Library District Other Capital Outlay Nov-16-2011 $815.00
Operation Services Building Maintenance Services Aug-31-2010 $1,305.00
Recreation Other Repair & Maint Serv Sep-13-2010 $1,900.00
Operation Services Building Maintenance Services Apr-12-2011 $1,900.00
Recreation Construction Services Apr-13-2010 $2,356.00
Operation Services Other Repair & Maint Serv May-27-2011 $2,420.00
Operation Services Building Maintenance Services Aug-23-2011 $4,885.00
Operation Services Building Maintenance Services Aug-23-2011 $10,950.00
Total: $ 26,931.00