Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets expenses » Janitorial Services expenses (you are here)
Vendor/Payee Comments Date Amount
VARSITY FACILITY SERVICES
[P.O. # 9132359]
2013 JANITORIAL SUPPLIES May-09-2013 $50.00
VARSITY FACILITY SERVICES
[P.O. # 9132291]
2013 JANITORIAL SUPPLIES May-06-2013 $189.17
VARSITY FACILITY SERVICES
[P.O. # 9132292]
2013 JANITORIAL SUPPLIES May-06-2013 $75.00
VARSITY FACILITY SERVICES
[P.O. # 9131802]
2013 JANITORIAL SUPPLIES Apr-09-2013 $162.21
VARSITY FACILITY SERVICES
[P.O. # 9131268]
2013 JANITORIAL SUPPLIES Mar-07-2013 $151.25
VARSITY FACILITY SERVICES
[P.O. # 9130844]
2013 JANITORIAL SUPPLIES Feb-07-2013 $85.83
VARSITY FACILITY SERVICES
[P.O. # 9130486]
2013 JANITORIAL SUPPLIES Jan-17-2013 $212.90
VARSITY FACILITY SERVICES
[P.O. # 1211881]
543970 Dec-12-2012 $92.97
VARSITY FACILITY SERVICES
[P.O. # 1210957]
541389 Nov-15-2012 $160.68
Total (of all records): $ 1,180.01