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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. # 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
VARSITY FACILITY SERVICES
[P.O. # 1205346]
530943 Jun-04-2012 $108.10
VARSITY FACILITY SERVICES
[P.O. # 1204378]
529061 May-07-2012 $79.24
VARSITY FACILITY SERVICES
[P.O. # 1203390]
527079 Apr-09-2012 $91.52
VARSITY FACILITY SERVICES
[P.O. # 1203042]
525094 Mar-26-2012 $95.81
NORTHERN COLORADO PAPER INC
[P.O. # 1108672]
S2487591.001 Mar-16-2012 $-593.53
VARSITY FACILITY SERVICES
[P.O. # 1202307]
525094 Mar-05-2012 $95.81
Total (of all records): $ 1,171.24