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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utility Financial Operations expenses » Janitorial Services expenses (you are here)
Vendor/Payee Comments Date Amount
VARSITY FACILITY SERVICES
[P.O. # 9134276]
JANITORIAL SERVICES Aug-14-2013 $-50.00
VARSITY FACILITY SERVICES
[P.O. # 9134276]
JANITORIAL SERVICES Aug-12-2013 $50.00
VARSITY FACILITY SERVICES
[P.O. # 9134276]
JANITORIAL SERVICES Aug-12-2013 $50.00
PORTER INDUSTRIES
[P.O. # 9133978]
JANITORIAL SERVICES Jul-26-2013 $503.94
PORTER INDUSTRIES INC
[P.O. # 9133310]
JANITORIAL SERVICES Jun-25-2013 $503.94
PORTER INDUSTRIES INC
[P.O. # 9132180]
JANITORIAL SERVICES Apr-30-2013 $503.94
PORTER INDUSTRIES INC
[P.O. # 9131623]
JANITORIAL SERVICES Apr-01-2013 $503.94
PORTER INDUSTRIES INC
[P.O. # 9131180]
JANITORIAL SERVICES Mar-01-2013 $1,177.32
PORTER INDUSTRIES INC
[P.O. # 9130561]
JANITORIAL SERVICES Jan-28-2013 $503.94
PORTER INDUSTRIES INC
[P.O. # 9130144]
JANITORIAL SERVICES Jan-08-2013 $494.18
PORTER INDUSTRIES INC
[P.O. # 9130144]
JANITORIAL SERVICES Jan-08-2013 $1,154.53
PORTER INDUSTRIES INC
[P.O. # 9130144]
JANITORIAL SERVICES Jan-08-2013 $494.18
VARSITY FACILITY SERVICES
[P.O. # 9130161]
JANITORIAL SERVICES Jan-08-2013 $211.29
Total (of all records): $ 6,101.20