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Open Book: City of Fort Collins Spending Transparency

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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 Jan-24-2013 $42.50
Janitorial Services Operation Services Apr-16-2013 $42.50
Other Prof & Tech Services Social Sustainability Feb-25-2013 $67.50
Janitorial Services Library District May-22-2013 $85.00
Janitorial Services Operation Services Jun-20-2013 $85.00
Janitorial Services Library District Dec-04-2012 $106.25
Janitorial Services Operation Services May-02-2013 $106.25
Janitorial Services Operation Services Apr-16-2013 $127.50
Janitorial Services Operation Services Dec-12-2012 $148.75
Janitorial Services Utilities Environmental Services Div Jan-28-2013 $148.75
Janitorial Services Operation Services Feb-25-2013 $205.96
Janitorial Services Operation Services May-20-2013 $205.96
Janitorial Services Operation Services Jun-20-2013 $235.00
Janitorial Services Operation Services Jun-21-2013 $244.38
Janitorial Services Operation Services Jun-20-2013 $255.00
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
Other Prof & Tech Services Operation Services Jan-29-2013 $301.87
Janitorial Services Operation Services Jan-24-2013 $311.54
Janitorial Services Operation Services May-28-2013 $330.00
Janitorial Services Library District May-29-2013 $330.00
Janitorial Services Operation Services Jun-20-2013 $355.76
Janitorial Services Utility Financial Operations Jan-08-2013 $494.18
Janitorial Services Utility Financial Operations Jan-08-2013 $494.18
Janitorial Services Utility Financial Operations Jan-28-2013 $503.94
Janitorial Services Utility Financial Operations Apr-01-2013 $503.94
Janitorial Services Utility Financial Operations Apr-30-2013 $503.94
Janitorial Services Utility Financial Operations Jun-25-2013 $503.94
Other Repair & Maint Serv Poudre Fire Authority Feb-13-2013 $548.36
Janitorial Services Operation Services Feb-25-2013 $561.00
Clubhouse Maintenance Services Parks Jun-18-2013 $595.00
Janitorial Services Utilities Water Production Div Feb-26-2013 $654.00
Janitorial Services Utility Financial Operations Jan-08-2013 $1,154.53
Janitorial Services Utility Financial Operations Mar-01-2013 $1,177.32
Janitorial Services Safety and Security May-23-2013 $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 May-20-2013 $1,354.07
Janitorial Services Operation Services Jun-20-2013 $1,354.07
Janitorial Services Operation Services Mar-19-2013 $1,579.79
Janitorial Services Operation Services May-20-2013 $1,588.25
Other Prof & Tech Services Poudre Fire Authority Jan-22-2013 $2,228.95
Janitorial Services Operation Services Jan-24-2013 $2,234.41
Janitorial Services Operation Services Apr-16-2013 $2,631.59
Janitorial Services Operation Services Apr-16-2013 $2,890.55
Janitorial Services Operation Services Jun-20-2013 $2,957.25
Janitorial Services Operation Services Feb-25-2013 $2,965.71
Janitorial Services Operation Services Jan-24-2013 $3,017.31
Janitorial Services Operation Services Jun-20-2013 $3,223.57
Janitorial Services Operation Services Feb-25-2013 $3,455.76
Janitorial Services Operation Services Apr-16-2013 $3,607.49
Janitorial Services Operation Services Jan-24-2013 $3,669.49
Janitorial Services Operation Services May-20-2013 $3,714.81
Janitorial Services Operation Services Mar-19-2013 $4,367.41
Janitorial Services Operation Services Dec-14-2012 $7,229.31
Total: $ 70,209.25