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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
Total (of all records): $ 390.00