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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 Mar-19-2013 $289.23
Janitorial Services Utility Financial Operations Mar-01-2013 $1,177.32
Janitorial Services Operation Services Mar-19-2013 $1,354.07
Janitorial Services Operation Services Mar-19-2013 $1,579.79
Janitorial Services Operation Services Mar-19-2013 $4,367.41
Total: $ 8,767.82