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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 Jun-20-2013 $85.00
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 Jun-20-2013 $355.76
Janitorial Services Utility Financial Operations Jun-25-2013 $503.94
Clubhouse Maintenance Services Parks Jun-18-2013 $595.00
Janitorial Services Operation Services Jun-20-2013 $1,354.07
Janitorial Services Operation Services Jun-20-2013 $2,957.25
Janitorial Services Operation Services Jun-20-2013 $3,223.57
Total: $ 9,808.97