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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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. # 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
Total (of all records): $ 1,837.20