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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Safety and Security expenses » Janitorial Services expenses (you are here)
Vendor/Payee Comments Date Amount
PORTER INDUSTRIES
[P.O. # 9134587]
JANITORIAL SERVICES Aug-21-2013 $2,494.20
VARSITY FACILITY SERVICES
[P.O. # 9133984]
JANITORIAL SERVICES Jul-26-2013 $50.00
PORTER INDUSTRIES INC
[P.O. # 9132687]
JANITORIAL SERVICES May-23-2013 $1,177.32
Total (of all records): $ 3,721.52