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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
Janitorial Services Operation Services Apr-16-2013 $127.50
Janitorial Services Operation Services Apr-16-2013 $258.72
Janitorial Services Utility Financial Operations Apr-01-2013 $503.94
Janitorial Services Utility Financial Operations Apr-30-2013 $503.94
Janitorial Services Operation Services Apr-16-2013 $2,631.59
Janitorial Services Operation Services Apr-16-2013 $2,890.55
Janitorial Services Operation Services Apr-16-2013 $3,607.49
Total: $ 10,566.23