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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Production Div expenses » Janitorial Services expenses (you are here)
Vendor/Payee Comments Date Amount
INTEGRITY SERVICES
[P.O. # 1211653]
Window Cleaning at WTF Dec-10-2012 $675.00
PORTER INDUSTRIES INC
[P.O. # 1301797]
Carpet Cleaning at WTF Feb-26-2013 $654.00
Total (of all records): $ 1,329.00