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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 Library District May-22-2013 $85.00
Janitorial Services Operation Services May-02-2013 $106.25
Janitorial Services Operation Services May-20-2013 $205.96
Janitorial Services Operation Services May-28-2013 $330.00
Janitorial Services Library District May-29-2013 $330.00
Janitorial Services Safety and Security May-23-2013 $1,177.32
Janitorial Services Operation Services May-20-2013 $1,354.07
Janitorial Services Operation Services May-20-2013 $1,588.25
Janitorial Services Operation Services May-20-2013 $3,714.81
Total: $ 8,891.66