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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
Total (of all records): $ 1,057.88