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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-14-2013 $-2,190.97
VARSITY FACILITY SERVICES
[P.O. # 9134276]
JANITORIAL SUPPLIES Aug-12-2013 $2,190.97
VARSITY FACILITY SERVICES
[P.O. # 9130161]
JANITORIAL SUPPLIES Jan-08-2013 $929.79
VARSITY FACILITY SERVICES
[P.O. # 9124764]
JANITORIAL SUPPLIES Sep-04-2012 $1,787.70
VARSITY FACILITY SERVICES
[P.O. # 9123458]
JANITORIAL SUPPLIES Jun-13-2012 $1,955.26
Total (of all records): $ 4,672.75