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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
FOOTHILLS GATEWAY INC
[P.O. # 1305327]
Park Cleaning Jun-17-2013 $18.75
FOOTHILLS GATEWAY INC
[P.O. # 1305327]
Park Cleaning Jun-17-2013 $37.50
FOOTHILLS GATEWAY INC
[P.O. # 1305327]
Park Cleaning Jun-17-2013 $18.75
FOOTHILLS GATEWAY INC
[P.O. # 1305327]
Park Cleaning Jun-17-2013 $18.75
FOOTHILLS GATEWAY INC
[P.O. # 1305327]
Park Cleaning Jun-17-2013 $18.75
FOOTHILLS GATEWAY INC
[P.O. # 1305327]
Park Cleaning Jun-17-2013 $56.28
FOOTHILLS GATEWAY INC
[P.O. # 1305327]
Park Cleaning Jun-17-2013 $18.75
FOOTHILLS GATEWAY INC
[P.O. # 1305327]
Park Cleaning Jun-17-2013 $18.75
Gsi  Porta Potty Dec-28-2012 $125.00
Total (of all records): $ 331.28