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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. # 1300127]
Janitor in Dec & carpet Jan-03-2013 $995.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1300639]
cleaning - Nov 2012 Jan-15-2013 $966.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1300905]
December charges Jan-22-2013 $966.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1301942]
monthly charges - Dec'12 Feb-26-2013 $966.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1301942]
monthly charges - Jan'13 Feb-26-2013 $966.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1301277]
Janitor in Jan Feb-06-2013 $825.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1302215]
Janitorial/Admin/Feb 13 Mar-08-2013 $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. # 1303798]
Janitorial April Admin Apr-29-2013 $795.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1303066]
Carpet Cleaning Admin Apr-02-2013 $175.00
Downtown Ace Hardware  Purchase Downtown Ace Har Apr-30-2013 $23.97
Total (of all records): $ 8,267.97