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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'P' vendors/payees » Expense paid to 'PONDER COMPANY INC' (you are here)
Expense Type Department Date Amount
Janitorial Supplies Operation Services Jan-14-2014 $100.00
Janitorial Supplies Operation Services Jan-14-2014 $100.00
Janitorial Supplies Operation Services Jan-14-2014 $100.00
Other Repair & Maint Serv Operation Services Sep-10-2013 $1,150.00
Building Maintenance Services Operation Services Oct-22-2013 $8,580.00
Building Maintenance Services Operation Services Jan-27-2014 $10,990.00
Equipment, Non Office Recreation Feb-10-2014 $18,800.00
Total: $ 39,820.00