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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
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
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1302215]
Janitorial/Admin/Feb 13 Mar-08-2013 $795.00
Total (of all records): $ 2,583.97