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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 (ACH
[P.O. # 1400085]
Janitorial Services Apr-25-2014 $1,670.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1400085]
multi invoices Dec-16-2014 $1,585.00
VARSITY FACILITY SERVICES
[P.O. # 1300204]
multi invoices Oct-07-2013 $165.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1400085]
Janitorial Services Apr-08-2014 $165.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1400085]
multi invoices Apr-25-2014 $160.39
VARSITY FACILITY SERVICES (ACH
[P.O. # 1400085]
multi invoices Apr-25-2014 $148.65
VARSITY FACILITY SERVICES (ACH
[P.O. # 1400085]
multi invoices Feb-17-2014 $120.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1400085]
multi invoices Feb-17-2014 $120.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1500285]
MULTIPLE INVOICES Jan-09-2015 $120.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1400085]
Janitorial Services Feb-17-2014 $110.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1400085]
multi invoices Feb-17-2014 $110.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1400085]
Janitorial Services Jul-17-2014 $110.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1500285]
MULTIPLE INVOICES May-06-2015 $110.00
VARSITY FACILITY SERVICES
[P.O. # 1300204]
multi invoices Jul-31-2013 $65.00
VARSITY FACILITY SERVICES
[P.O. # 1300204]
multi invoices Jul-31-2013 $65.00
VARSITY FACILITY SERVICES
[P.O. # 1300204]
multi invoices Jul-31-2013 $65.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1400085]
multi invoices Feb-17-2014 $65.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1400085]
Janitorial Services Sep-18-2014 $65.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1500285]
MULTIPLE INVOICES Mar-17-2015 $65.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1400085]
Janitorial Services Feb-17-2014 $55.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1400085]
Janitorial Services Dec-01-2014 $55.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1400085]
multi invoices Dec-23-2014 $55.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1500285]
MULTIPLE INVOICES Jan-09-2015 $55.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1500285]
MULTIPLE INVOICES Feb-09-2015 $55.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1500285]
MULTIPLE INVOICES May-06-2015 $55.00
VARSITY FACILITY SERVICES
[P.O. # 1300204]
multi invoices Jul-31-2013 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1500285]
MULTIPLE INVOICES Jan-20-2015 $-55.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1400085]
multi invoices May-14-2014 $-148.65
VARSITY FACILITY SERVICES (ACH
[P.O. # 1400085]
multi invoices May-14-2014 $-160.39
VARSITY FACILITY SERVICES (ACH
[P.O. # 1400085]
multi invoices Dec-23-2014 $-1,585.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1400085]
Janitorial Services May-14-2014 $-1,670.00
Total (of all records): $ 1,820.00