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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 Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
VARSITY FACILITY SERVICES
[P.O. # 9134276]
JANITORIAL SUPPLIES Aug-12-2013 $2,190.97
VARSITY FACILITY SERVICES
[P.O. # 9134276]
JANITORIAL SUPPLIES Aug-14-2013 $-2,190.97
VARSITY FACILITY SERVICES
[P.O. # 9136698]
JANITORIAL SUPPLIES Dec-16-2013 $165.88
VARSITY FACILITY SERVICES (ACH
[P.O. # 9136698]
JANITORIAL SUPPLIES Feb-10-2014 $-165.88
PORTER INDUSTRIES (ACH)
[P.O. # 9152668]
JANITORIAL SUPPLIES May-07-2015 $1,808.28
PORTER INDUSTRIES (ACH)
[P.O. # 9153080]
JANITORIAL SUPPLIES May-22-2015 $614.72
Total (of all records): $ 2,423.00