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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. # 9133984]
JANITORIAL SUPPLIES Jul-26-2013 $2,190.97
VARSITY FACILITY SERVICES
[P.O. # 9132604]
JANITORIAL SUPPLIES May-21-2013 $2,242.78
Total (of all records): $ 4,433.75