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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Purchasing & Risk Management expenses » Janitorial Services expenses (you are here)
Vendor/Payee Comments Date Amount
VARSITY FACILITY SERVICES
[P.O. # 9130030]
Clean-up Services Jan-21-2013 $110.00
VARSITY FACILITY SERVICES
[P.O. # 9130030]
Clean-up Services Feb-25-2013 $55.00
VARSITY FACILITY SERVICES
[P.O. # 9130030]
Clean-up Services Feb-25-2013 $55.00
VARSITY FACILITY SERVICES
[P.O. # 9130030]
Clean-up Services Feb-25-2013 $55.00
VARSITY FACILITY SERVICES
[P.O. # 9130030]
Clean-up Services Feb-25-2013 $55.00
VARSITY FACILITY SERVICES
[P.O. # 9130030]
Clean-up Services Feb-25-2013 $55.00
VARSITY FACILITY SERVICES
[P.O. # 9130030]
Clean-up Services Mar-29-2013 $55.00
VARSITY FACILITY SERVICES
[P.O. # 9130030]
Clean-up Services Mar-29-2013 $55.00
VARSITY FACILITY SERVICES
[P.O. # 9130030]
Clean-up Services Mar-29-2013 $165.00
VARSITY FACILITY SERVICES
[P.O. # 9130030]
Clean-up Services Mar-29-2013 $110.00
VARSITY FACILITY SERVICES
[P.O. # 9130030]
Clean-up Services Mar-29-2013 $110.00
VARSITY FACILITY SERVICES
[P.O. # 9130030]
Clean-up Services Mar-29-2013 $130.00
VARSITY FACILITY SERVICES
[P.O. # 9130030]
Clean-up Services Mar-29-2013 $110.00
VARSITY FACILITY SERVICES
[P.O. # 9130030]
Clean-up Services Mar-29-2013 $65.00
VARSITY FACILITY SERVICES
[P.O. # 9130030]
Clean-up Services Mar-29-2013 $55.00
VARSITY FACILITY SERVICES
[P.O. # 9130030]
Clean-up Services Mar-29-2013 $65.00
VARSITY FACILITY SERVICES
[P.O. # 9130030]
Clean-up Services Mar-29-2013 $110.00
Total (of all records): $ 1,415.00