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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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 Jul-29-2013 $-50.00
Office Supplies Purchasing Jul-30-2013 $-50.00
Janitorial Services Operation Services Jul-12-2013 $-15.00
Janitorial Services Operation Services Jul-23-2013 $15.00
Janitorial Services Operation Services Jul-23-2013 $15.00
Janitorial Services Operation Services Jul-23-2013 $25.00
Janitorial Services Operation Services Jul-23-2013 $25.00
Janitorial Services Operation Services Jul-23-2013 $25.00
Janitorial Services Operation Services Jul-23-2013 $25.00
Janitorial Services Operation Services Jul-23-2013 $25.00
Janitorial Services Operation Services Jul-23-2013 $25.00
Janitorial Services Operation Services Jul-23-2013 $25.00
Janitorial Services Operation Services Jul-23-2013 $25.00
Janitorial Services Operation Services Jul-23-2013 $25.00
Janitorial Services Operation Services Jul-23-2013 $25.00
Janitorial Services Operation Services Jul-23-2013 $25.00
Janitorial Services Operation Services Jul-23-2013 $25.00
Janitorial Services Library District Jul-31-2013 $25.00
Recycling Services Operation Services Jul-23-2013 $37.50
Recycling Services Operation Services Jul-23-2013 $37.50
Recycling Services Operation Services Jul-23-2013 $37.50
Janitorial Services Safety and Security Jul-26-2013 $50.00
Recycling Services Operation Services Jul-23-2013 $53.92
Janitorial Services Library District Jul-31-2013 $65.00
Janitorial Services Library District Jul-31-2013 $65.00
Janitorial Services Library District Jul-31-2013 $65.00
Recycling Services Operation Services Jul-23-2013 $73.13
Janitorial Services Downtown Development Authority Jul-22-2013 $74.00
Janitorial Services Operation Services Jul-23-2013 $75.00
Janitorial Services Operation Services Jul-23-2013 $75.00
Recycling Services Operation Services Jul-23-2013 $79.17
Janitorial Services Operation Services Jul-23-2013 $80.00
Janitorial Services Operation Services Jul-23-2013 $92.91
Recycling Services Operation Services Jul-23-2013 $95.14
Janitorial Services Operation Services Jul-23-2013 $105.00
Janitorial Services Operation Services Jul-23-2013 $105.00
Janitorial Services Streets Jul-10-2013 $112.09
Janitorial Services Operation Services Jul-23-2013 $125.00
Janitorial Services Operation Services Jul-23-2013 $131.25
Janitorial Services Operation Services Jul-23-2013 $270.00
Recycling Services Operation Services Jul-23-2013 $285.48
Janitorial Services Operation Services Jul-23-2013 $300.00
Janitorial Supplies Operation Services Jul-23-2013 $1,184.11
Janitorial Services Operation Services Jul-23-2013 $1,825.71
Janitorial Supplies Safety and Security Jul-26-2013 $2,190.97
Janitorial Services Operation Services Jul-16-2013 $5,496.87
Janitorial Services Operation Services Jul-16-2013 $29,545.38
Janitorial Services Operation Services Jul-16-2013 $37,191.37
Total: $ 80,164.00