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Open Book: City of Fort Collins Spending Transparency

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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 (ACH
[P.O. # 9143168]
JANITORIAL SERVICES Jun-09-2014 $1,385.02
PORTER INDUSTRIES INC
[P.O. # 9132687]
JANITORIAL SERVICES May-23-2013 $1,177.32
PORTER INDUSTRIES (ACH)
[P.O. # 9136582]
JANITORIAL SERVICES Dec-09-2013 $1,177.32
PORTER INDUSTRIES (ACH)
[P.O. # 9141209]
JANITORIAL SERVICES Feb-21-2014 $1,177.32
PORTER INDUSTRIES
[P.O. # 9135409]
JANITORIAL SERVICES Oct-04-2013 $503.94
VARSITY FACILITY SERVICES
[P.O. # 9133984]
JANITORIAL SERVICES Jul-26-2013 $50.00
Total (of all records): $ 7,965.12