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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'V' vendors/payees » Expense paid to 'VARSITY FACILITY SERVICES' (you are here)
Expense Type Department Date Amount
Janitorial Services Operation Services May-10-2013 $-25.00
Janitorial Services Operation Services May-10-2013 $-25.00
Janitorial Services Operation Services May-10-2013 $-25.00
Janitorial Services Operation Services May-10-2013 $-25.00
Janitorial Services Operation Services May-10-2013 $15.00
Janitorial Services Operation Services May-10-2013 $15.00
Contractual Labor Information Technology May-09-2013 $25.00
Janitorial Services Operation Services May-10-2013 $25.00
Janitorial Services Operation Services May-10-2013 $25.00
Janitorial Services Operation Services May-10-2013 $25.00
Janitorial Services Operation Services May-10-2013 $25.00
Janitorial Services Operation Services May-10-2013 $25.00
Janitorial Services Operation Services May-10-2013 $25.00
Janitorial Services Operation Services May-10-2013 $25.00
Janitorial Services Operation Services May-10-2013 $25.00
Janitorial Services Operation Services May-10-2013 $25.00
Janitorial Services Operation Services May-10-2013 $25.00
Janitorial Services Operation Services May-10-2013 $25.00
Recycling Services Operation Services May-10-2013 $37.50
Recycling Services Operation Services May-10-2013 $37.50
Recycling Services Operation Services May-10-2013 $37.50
Janitorial Services Operation Services May-10-2013 $45.00
Janitorial Services Library District May-31-2013 $45.00
Janitorial Services Streets May-09-2013 $50.00
Janitorial Services Operation Services May-10-2013 $50.00
Janitorial Services Operation Services May-10-2013 $50.00
Janitorial Services Operation Services May-10-2013 $50.00
Janitorial Services Operation Services May-10-2013 $50.00
Janitorial Services Operation Services May-10-2013 $50.00
Recycling Services Operation Services May-10-2013 $53.92
Janitorial Services Safety, Security, & Risk Mgmt. May-13-2013 $55.00
Janitorial Services Safety, Security, & Risk Mgmt. May-13-2013 $55.00
Janitorial Services Safety, Security, & Risk Mgmt. May-29-2013 $55.00
Janitorial Services Safety, Security, & Risk Mgmt. May-29-2013 $55.00
Janitorial Services Library District May-31-2013 $55.00
Janitorial Services Safety, Security, & Risk Mgmt. May-13-2013 $65.00
Janitorial Services Operation Services May-10-2013 $70.00
Recycling Services Operation Services May-10-2013 $73.13
Janitorial Services Streets May-06-2013 $75.00
Janitorial Services Operation Services May-10-2013 $75.00
Janitorial Services Operation Services May-10-2013 $75.00
Janitorial Services Operation Services May-10-2013 $75.00
Recycling Services Operation Services May-10-2013 $79.17
Janitorial Services Operation Services May-10-2013 $80.00
Janitorial Services Operation Services May-10-2013 $80.75
Recycling Services Operation Services May-10-2013 $95.14
Janitorial Services Library District May-31-2013 $110.00
Janitorial Services Operation Services May-10-2013 $125.00
Janitorial Services Streets May-06-2013 $189.17
Janitorial Services Safety, Security, & Risk Mgmt. May-29-2013 $262.50
Recycling Services Operation Services May-10-2013 $285.48
Janitorial Services Operation Services May-10-2013 $387.50
Janitorial Supplies Operation Services May-09-2013 $954.14
Janitorial Services Operation Services May-09-2013 $1,825.71
Janitorial Supplies Safety and Security May-21-2013 $2,242.78
Janitorial Services Operation Services May-09-2013 $5,496.87
Janitorial Services Operation Services May-09-2013 $28,648.11
Janitorial Services Operation Services May-09-2013 $37,191.37
Total: $ 79,623.24