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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. # 9130844]
2013 JANITORIAL SUPPLIES Feb-07-2013 $85.83
VARSITY FACILITY SERVICES
[P.O. # 9131268]
2013 JANITORIAL SUPPLIES Mar-07-2013 $151.25
VARSITY FACILITY SERVICES
[P.O. # 9131802]
2013 JANITORIAL SUPPLIES Apr-09-2013 $162.21
Total (of all records): $ 399.29