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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9120518]
Window Cleaning 2012 Aug-03-2012 $1,805.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9120508]
Blanket order to Aug-06-2012 $285.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9120508]
Blanket order to Aug-06-2012 $200.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9120508]
Blanket order to Aug-06-2012 $-285.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9120508]
Blanket order to Aug-06-2012 $-200.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Aug-06-2012 $25.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9120508]
Blanket order to Aug-06-2012 $285.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9120508]
Blanket order to Aug-06-2012 $200.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Aug-16-2012 $-37.91
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Aug-17-2012 $400.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Recycling Services 2012 Aug-17-2012 $53.92
PORTER INDUSTRIES INC
[P.O. # 9120517]
Extra Carpet & Upholstry Maint Aug-17-2012 $270.00
PORTER INDUSTRIES INC
[P.O. # 9120517]
Extra Carpet & Upholstry Maint Aug-17-2012 $-180.00
PORTER INDUSTRIES INC
[P.O. # 9120517]
Extra Carpet & Upholstry Maint Aug-17-2012 $180.00
PORTER INDUSTRIES INC
[P.O. # 9120517]
Extra Carpet & Upholstry Maint Aug-17-2012 $-1,573.00
PORTER INDUSTRIES INC
[P.O. # 9120517]
Extra Carpet & Upholstry Maint Aug-17-2012 $1,573.00
PORTER INDUSTRIES INC
[P.O. # 9120517]
Carpet Maintenance 2012 Aug-17-2012 $8,318.72
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Recycling Services 2012 Aug-17-2012 $285.48
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Recycling Services 2012 Aug-17-2012 $18.75
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Recycling Services 2012 Aug-17-2012 $18.75
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Aug-17-2012 $50.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Aug-17-2012 $15.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Recycling Services 2012 Aug-17-2012 $73.13
PORTER INDUSTRIES INC
[P.O. # 9120517]
Extra Carpet & Upholstry Maint Aug-17-2012 $180.00
PORTER INDUSTRIES INC
[P.O. # 9120517]
Extra Carpet & Upholstry Maint Aug-17-2012 $65.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Recycling Services 2012 Aug-17-2012 $18.75
PORTER INDUSTRIES INC
[P.O. # 9120517]
Extra Carpet & Upholstry Maint Aug-17-2012 $65.00
PORTER INDUSTRIES INC
[P.O. # 9120517]
Extra Carpet & Upholstry Maint Aug-17-2012 $97.50
VARSITY FACILITY SERVICES
[P.O. # 9120521]
Custodial Maintenance - 2012 Aug-17-2012 $1,764.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012 Aug-17-2012 $68,286.74
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Aug-17-2012 $185.25
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Aug-17-2012 $110.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012 Aug-17-2012 $70.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Aug-17-2012 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Aug-17-2012 $504.97
PORTER INDUSTRIES INC
[P.O. # 9120517]
Extra Carpet & Upholstry Maint Aug-17-2012 $1,573.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Aug-17-2012 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Aug-17-2012 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Recycling Services 2012 Aug-17-2012 $79.17
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Aug-17-2012 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Aug-17-2012 $15.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Aug-17-2012 $80.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Aug-17-2012 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Recycling Services 2012 Aug-17-2012 $95.14
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Aug-17-2012 $25.00
PORTER INDUSTRIES INC
[P.O. # 9120517]
Extra Carpet & Upholstry Maint Aug-17-2012 $162.50
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Aug-17-2012 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Aug-17-2012 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Aug-17-2012 $125.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9120508]
Blanket order to Aug-20-2012 $940.00
Total (of all records): $ 783,103.06