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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Library District expenses » Janitorial Services expenses (you are here)
Vendor/Payee Comments Date Amount
PORTER INDUSTRIES INC   May-29-2013 $330.00
VARSITY FACILITY SERVICES
[P.O. # 1300204]
multi invoices May-31-2013 $110.00
PORTER INDUSTRIES INC   May-22-2013 $85.00
VARSITY FACILITY SERVICES
[P.O. # 1300204]
multi invoices May-31-2013 $55.00
VARSITY FACILITY SERVICES
[P.O. # 1300204]
multi invoices May-31-2013 $45.00
Total (of all records): $ 625.00