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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Janitorial Services expenses (you are here)
Vendor/Payee Comments Date Amount
FOOTHILLS GATEWAY INC
[P.O. # 1307401]
Restroom Cleaning Aug-22-2013 $47.98
FOOTHILLS GATEWAY INC
[P.O. # 1307401]
Restroom Cleaning Aug-22-2013 $143.93
FOOTHILLS GATEWAY INC
[P.O. # 1307401]
Restroom Cleaning Aug-22-2013 $47.98
FOOTHILLS GATEWAY INC
[P.O. # 1307401]
Restroom Cleaning Aug-22-2013 $95.96
FOOTHILLS GATEWAY INC
[P.O. # 1307401]
Restroom Cleaning Aug-22-2013 $47.98
FOOTHILLS GATEWAY INC
[P.O. # 1307401]
Restroom Cleaning Aug-22-2013 $47.98
FOOTHILLS GATEWAY INC
[P.O. # 1307401]
Restroom Cleaning Aug-22-2013 $47.98
FOOTHILLS GATEWAY INC
[P.O. # 1307401]
Restroom Cleaning Aug-22-2013 $47.98
Total (of all records): $ 527.77