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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Poudre Fire Authority expenses » Janitorial Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1307711]
Janitorial Svs August Admin Sep-03-2013 $1,020.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1306842]
Janitorial July 13 Admin Aug-02-2013 $795.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1306256]
Training cleaning - June 2013 Jul-16-2013 $966.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1306256]
Admin cleaning - June 2013 Jul-16-2013 $795.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1305474]
Training - May charges Jun-21-2013 $966.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1305474]
Admin - May charges Jun-21-2013 $795.00
The Home Depot 1512  Purchase The Home Depot 1 May-31-2013 $76.20
Downtown Ace Hardware  Purchase Downtown Ace Har Apr-30-2013 $23.97
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1303798]
Janitorial April Admin Apr-29-2013 $795.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1303066]
Janitor March Admin Apr-02-2013 $795.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1303066]
Carpet Cleaning Admin Apr-02-2013 $175.00
Total (of all records): $ 7,202.17