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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. # 9132604]
JANITORIAL SUPPLIES May-21-2013 $2,242.78
VARSITY FACILITY SERVICES
[P.O. # 9131558]
JANITORIAL SUPPLIES Mar-26-2013 $1,831.56
VARSITY FACILITY SERVICES
[P.O. # 9131118]
JANITORIAL SUPPLIES Feb-26-2013 $2,114.64
Total (of all records): $ 6,188.98