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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Streets expenses » Janitorial Services expenses (you are here)
Vendor/Payee Comments Date Amount
VARSITY FACILITY SERVICES
[P.O. # 1308046]
561556 Sep-12-2013 $82.89
VARSITY FACILITY SERVICES
[P.O. # 9134311]
2013 JANITORIAL SUPPLIES Aug-12-2013 $195.02
VARSITY FACILITY SERVICES
[P.O. # 9133569]
2013 JANITORIAL SUPPLIES Jul-10-2013 $112.09
VARSITY FACILITY SERVICES
[P.O. # 9132888]
2013 JANITORIAL SUPPLIES Jun-04-2013 $246.47
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
VARSITY FACILITY SERVICES
[P.O. # 1210228]
539625 Oct-22-2012 $104.74
VARSITY FACILITY SERVICES
[P.O. # 1209197]
537651 Sep-20-2012 $198.93
VARSITY FACILITY SERVICES
[P.O. # 1207948]
534918 Aug-16-2012 $178.89
VARSITY FACILITY SERVICES
[P.O. # 1207460]
533010 Jul-31-2012 $108.10
Total (of all records): $ 2,407.14