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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Library District expenses » Janitorial Services expenses (you are here)
Vendor/Payee Comments Date Amount
VARSITY FACILITY SERVICES
[P.O. # 1300204]
multi invoices May-31-2013 $110.00
VARSITY FACILITY SERVICES
[P.O. # 1300204]
multi invoices May-31-2013 $45.00
VARSITY FACILITY SERVICES
[P.O. # 1300204]
multi invoices May-31-2013 $55.00
PORTER INDUSTRIES INC   May-29-2013 $330.00
PORTER INDUSTRIES INC   May-22-2013 $85.00
VARSITY FACILITY SERVICES
[P.O. # 1300204]
multi invoices Apr-09-2013 $112.50
VARSITY FACILITY SERVICES
[P.O. # 1300204]
multi invoices Mar-19-2013 $55.00
VARSITY FACILITY SERVICES
[P.O. # 1300204]
multi invoices Mar-19-2013 $62.50
VARSITY FACILITY SERVICES
[P.O. # 1300204]
multi invoices Mar-19-2013 $65.00
VARSITY FACILITY SERVICES
[P.O. # 1300204]
multi invoices Feb-27-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 1300204]
multi invoices Feb-27-2013 $63.87
VARSITY FACILITY SERVICES
[P.O. # 1300204]
multi invoices Feb-27-2013 $63.87
VARSITY FACILITY SERVICES
[P.O. # 1300204]
multi invoices Jan-25-2013 $63.87
VARSITY FACILITY SERVICES
[P.O. # 1300204]
multi invoices Jan-25-2013 $120.00
VARSITY FACILITY SERVICES
[P.O. # 1300204]
multi invoices Jan-25-2013 $37.62
VARSITY FACILITY SERVICES
[P.O. # 1300204]
multi invoices Jan-25-2013 $265.00
VARSITY FACILITY SERVICES
[P.O. # 1300204]
multi invoices Jan-25-2013 $50.00
VARSITY FACILITY SERVICES
[P.O. # 1300204]
multi invoices Jan-25-2013 $26.25
VARSITY FACILITY SERVICES
[P.O. # 1300204]
multi invoices Jan-25-2013 $37.62
VARSITY FACILITY SERVICES
[P.O. # 1300204]
multi invoices Jan-25-2013 $65.00
PORTER INDUSTRIES INC
[P.O. # 1200256]
multi invoices Dec-04-2012 $106.25
VARSITY FACILITY SERVICES
[P.O. # 1201801]
multi invoices Nov-19-2012 $195.00
VARSITY FACILITY SERVICES
[P.O. # 1201801]
multi invoices Sep-24-2012 $110.00
VARSITY FACILITY SERVICES
[P.O. # 1201801]
multi invoices Sep-24-2012 $65.00
VARSITY FACILITY SERVICES
[P.O. # 1201801]
multi invoices Sep-24-2012 $45.00
VARSITY FACILITY SERVICES
[P.O. # 1201801]
multi invoices Sep-24-2012 $75.00
VARSITY FACILITY SERVICES
[P.O. # 1201801]
multi invoices Sep-24-2012 $37.62
Total (of all records): $ 2,371.97