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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Investigations expenses » Janitorial Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PORTER INDUSTRIES INC
[P.O. # 1203694]
7/2012 - 12/2011 Cleaning Apr-17-2012 $1,617.00
PORTER INDUSTRIES INC
[P.O. # 1203694]
1/2012 - 12/2012 Cleaning Apr-17-2012 $539.00
PORTER INDUSTRIES INC
[P.O. # 1203694]
1/2012 - 12/2012 Cleaning Apr-17-2012 $269.50
Porter  Purchase Porter Purchase Sep-28-2012 $209.62
Total (of all records): $ 2,635.12