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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 Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
VARSITY FACILITY SERVICES
[P.O. # 9135407]
JANITORIAL SUPPLIES Oct-04-2013 $2,475.80
VARSITY FACILITY SERVICES (ACH
[P.O. # 9136875]
JANITORIAL SUPPLIES Dec-24-2013 $165.88
VARSITY FACILITY SERVICES (ACH
[P.O. # 9136875]
JANITORIAL SUPPLIES Dec-24-2013 $2,357.05
VARSITY FACILITY SERVICES (ACH
[P.O. # 9136875]
JANITORIAL SUPPLIES Dec-31-2013 $-165.88
VARSITY FACILITY SERVICES (ACH
[P.O. # 9141553]
JANITORIAL SUPPLIES Mar-13-2014 $1,727.81
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142435]
JANITORIAL SUPPLIES Apr-30-2014 $1,024.71
VARSITY FACILITY SERVICES (ACH
[P.O. # 9143791]
JANITORIAL SUPPLIES Jul-03-2014 $1,661.13
VARSITY FACILITY SERVICES (ACH
[P.O. # 9144755]
JANITORIAL SUPPLIES Aug-15-2014 $1,532.60
VARSITY FACILITY SERVICES (ACH
[P.O. # 9146187]
JANITORIAL SUPPLIES Oct-22-2014 $1,850.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150339]
JANITORIAL SUPPLIES Jan-14-2015 $861.04
Total (of all records): $ 13,490.14