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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Operation Services expenses » Janitorial Services expenses (you are here)
Vendor/Payee Comments Date Amount
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012 Dec-12-2012 $69,785.69
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012 Aug-17-2012 $68,286.74
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012 Sep-17-2012 $68,286.74
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012 Jul-27-2012 $68,282.27
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012 Oct-22-2012 $67,479.19
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012 Nov-07-2012 $67,389.47
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012 Jun-04-2012 $65,848.05
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012 Dec-13-2012 $61,326.30
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Order - Ops Serv + Apr-05-2013 $37,191.37
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Order - Ops Serv + Feb-07-2013 $37,137.50
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Order - Ops Serv + Mar-13-2013 $36,894.51
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Order - P & Rec Mar-13-2013 $28,648.11
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Order - P & Rec Apr-05-2013 $28,648.11
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Order - P & Rec Feb-07-2013 $28,648.08
PORTER INDUSTRIES INC
[P.O. # 9120517]
Carpet Maintenance 2012 Jul-17-2012 $9,091.93
PORTER INDUSTRIES INC
[P.O. # 9120517]
Carpet Maintenance 2012 Oct-15-2012 $9,032.47
PORTER INDUSTRIES INC
[P.O. # 9120517]
Carpet Maintenance 2012 Aug-17-2012 $8,318.72
PORTER INDUSTRIES INC
[P.O. # 9120517]
Carpet Maintenance 2012 Jun-18-2012 $7,652.06
PORTER INDUSTRIES INC
[P.O. # 9120517]
Carpet Maintenance 2012 Dec-14-2012 $7,229.31
PORTER INDUSTRIES INC
[P.O. # 9120517]
Carpet Maintenance 2012 Sep-17-2012 $6,872.42
PORTER INDUSTRIES INC
[P.O. # 9120517]
Carpet Maintenance 2012 Nov-19-2012 $6,661.43
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9120518]
Window Cleaning 2012 Dec-14-2012 $5,603.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Order - PD Mar-13-2013 $5,496.87
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Order - PD Apr-05-2013 $5,496.87
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Order - PD Feb-07-2013 $5,393.47
TOP GUN PRESSURE WASHING INC
[P.O. # 1207997]
Pressure Wash EPIC Aug-21-2012 $4,980.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9120518]
Window Cleaning 2012 Jun-01-2012 $4,913.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9120518]
Window Cleaning 2012 Dec-03-2012 $4,390.00
PORTER INDUSTRIES INC
[P.O. # 9130507]
Blanket Order - Ops Serv + Mar-19-2013 $4,367.41
VARSITY FACILITY SERVICES
[P.O. # 9120516]
addendum - Dec-13-2012 $4,303.88
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9120518]
Window Cleaning 2012 Jul-02-2012 $3,832.00
PORTER INDUSTRIES INC
[P.O. # 9130507]
Blanket Order - Ops Serv + Jan-24-2013 $3,669.49
PORTER INDUSTRIES INC
[P.O. # 9130507]
Blanket Order - Ops Serv + Apr-16-2013 $3,607.49
PORTER INDUSTRIES INC
[P.O. # 9130507]
Blanket Order - Ops Serv + Feb-25-2013 $3,455.76
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Dec-13-2012 $3,407.93
PORTER INDUSTRIES INC
[P.O. # 9130507]
Blanket Order - P & Rec Jan-24-2013 $3,017.31
PORTER INDUSTRIES INC
[P.O. # 9130507]
Blanket Order - P & Rec Feb-25-2013 $2,965.71
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9130504]
Blanket Order - Ops Serv + Apr-02-2013 $2,940.00
PORTER INDUSTRIES INC
[P.O. # 9130507]
Blanket Order - PD Apr-16-2013 $2,890.55
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9120518]
Window Cleaning 2012 Oct-08-2012 $2,665.00
PORTER INDUSTRIES INC
[P.O. # 9130507]
Blanket Order - P & Rec Apr-16-2013 $2,631.59
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9120518]
Window Cleaning 2012 Sep-25-2012 $2,501.00
PORTER INDUSTRIES INC
[P.O. # 9130507]
Blanket Order - PD Jan-24-2013 $2,234.41
VARSITY FACILITY SERVICES
[P.O. # 9130505]
Blanket Order - Transfort Feb-07-2013 $1,825.71
VARSITY FACILITY SERVICES
[P.O. # 9130505]
Blanket Order - Transfort Mar-13-2013 $1,825.71
VARSITY FACILITY SERVICES
[P.O. # 9130505]
Blanket Order - Transfort Apr-05-2013 $1,825.71
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9120518]
Window Cleaning 2012 Aug-03-2012 $1,805.00
VARSITY FACILITY SERVICES
[P.O. # 9120521]
Custodial Maintenance - 2012 Jun-04-2012 $1,764.00
VARSITY FACILITY SERVICES
[P.O. # 9120521]
Custodial Maintenance - 2012 Aug-17-2012 $1,764.00
VARSITY FACILITY SERVICES
[P.O. # 9120521]
Custodial Maintenance - 2012 Sep-18-2012 $1,764.00
Total (of all records): $ 951,695.93