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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Office of the Chief expenses » Janitorial Services expenses (you are here)
Vendor/Payee Comments Date Amount
VARSITY FACILITY SERVICES (ACH
[P.O. # 1403567]
Carpet Cleaning Apr-23-2014 $76.34
VARSITY FACILITY SERVICES (ACH
[P.O. # 1403567]
Carpet Cleaning Apr-23-2014 $538.41
VARSITY FACILITY SERVICES (ACH
[P.O. # 1403567]
Carpet Cleaning D1 Apr-23-2014 $139.70
VARSITY FACILITY SERVICES
[P.O. # 1305221]
Special Kitchen cleaning Aug-08-2013 $100.00
Total (of all records): $ 854.45