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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Utility Financial Operations expenses » Janitorial Services expenses (you are here)
Vendor/Payee Comments Date Amount
PORTER INDUSTRIES INC
[P.O. # 9125260]
JANITORIAL SERVICES Oct-02-2012 $2,403.36
PORTER INDUSTRIES INC
[P.O. # 9125260]
JANITORIAL SERVICES Oct-02-2012 $494.18
VARSITY FACILITY SERVICES
[P.O. # 9125259]
JANITORIAL SERVICES Oct-02-2012 $9.25
VARSITY FACILITY SERVICES
[P.O. # 9125259]
JANITORIAL SERVICES Oct-02-2012 $50.00
VARSITY FACILITY SERVICES
[P.O. # 9125690]
JANITORIAL SERVICES Oct-30-2012 $74.00
VARSITY FACILITY SERVICES
[P.O. # 9125986]
JANITORIAL SERVICES Nov-19-2012 $74.00
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
PORTER INDUSTRIES INC
[P.O. # 9130561]
JANITORIAL SERVICES Jan-28-2013 $503.94
PORTER INDUSTRIES INC
[P.O. # 9131180]
JANITORIAL SERVICES Mar-01-2013 $1,177.32
Total (of all records): $ 7,140.23