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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)
Vendor/Payee Comments Date Amount
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
Total (of all records): $ 3,522.00