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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 'PORTER INDUSTRIES INC' (you are here)
Expense Type Department Date Amount
Janitorial Services Operation Services Apr-16-2013 $42.50
Other Prof & Tech Services Social Sustainability Feb-25-2013 $67.50
Janitorial Services Operation Services Apr-16-2013 $127.50
Janitorial Services Operation Services Feb-25-2013 $205.96
Janitorial Services Operation Services Apr-16-2013 $258.72
Janitorial Services Operation Services Feb-25-2013 $276.25
Janitorial Services Operation Services Mar-19-2013 $289.23
Janitorial Services Utility Financial Operations Apr-01-2013 $503.94
Janitorial Services Utility Financial Operations Apr-30-2013 $503.94
Other Repair & Maint Serv Poudre Fire Authority Feb-13-2013 $548.36
Janitorial Services Operation Services Feb-25-2013 $561.00
Janitorial Services Utilities Water Production Div Feb-26-2013 $654.00
Janitorial Services Utility Financial Operations Mar-01-2013 $1,177.32
Janitorial Services Operation Services Feb-25-2013 $1,354.07
Janitorial Services Operation Services Mar-19-2013 $1,354.07
Janitorial Services Operation Services Mar-19-2013 $1,579.79
Janitorial Services Operation Services Apr-16-2013 $2,631.59
Janitorial Services Operation Services Apr-16-2013 $2,890.55
Janitorial Services Operation Services Feb-25-2013 $2,965.71
Janitorial Services Operation Services Feb-25-2013 $3,455.76
Janitorial Services Operation Services Apr-16-2013 $3,607.49
Janitorial Services Operation Services Mar-19-2013 $4,367.41
Total: $ 29,422.66