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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
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 Jun-01-2012 $50.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012 Jun-04-2012 $65,848.05
VARSITY FACILITY SERVICES
[P.O. # 9120521]
Custodial Maintenance - 2012 Jun-04-2012 $1,764.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Jun-04-2012 $15.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Recycling Services 2012 Jun-04-2012 $95.14
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Jun-04-2012 $15.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Jun-04-2012 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Jun-04-2012 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Jun-04-2012 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Jun-04-2012 $61.84
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Jun-04-2012 $35.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Jun-04-2012 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Jun-04-2012 $536.98
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Jun-04-2012 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Jun-04-2012 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Jun-04-2012 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Jun-04-2012 $75.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Recycling Services 2012 Jun-04-2012 $285.48
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Recycling Services 2012 Jun-04-2012 $18.75
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Recycling Services 2012 Jun-04-2012 $18.75
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Recycling Services 2012 Jun-04-2012 $53.92
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Jun-04-2012 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Jun-04-2012 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Jun-04-2012 $125.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Jun-04-2012 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Recycling Services 2012 Jun-04-2012 $79.17
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Jun-04-2012 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Jun-04-2012 $80.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Jun-04-2012 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Recycling Services 2012 Jun-04-2012 $73.13
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Jun-04-2012 $75.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Recycling Services 2012 Jun-04-2012 $18.75
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012 Jun-12-2012 $70.00
PORTER INDUSTRIES INC
[P.O. # 9120517]
Extra Carpet & Upholstry Maint Jun-18-2012 $75.00
PORTER INDUSTRIES INC
[P.O. # 9120517]
Carpet Maintenance 2012 Jun-18-2012 $7,652.06
PORTER INDUSTRIES INC
[P.O. # 9120517]
Extra Carpet & Upholstry Maint Jun-18-2012 $120.00
PORTER INDUSTRIES INC
[P.O. # 9120517]
Extra Carpet & Upholstry Maint Jun-18-2012 $60.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Jun-29-2012 $59.84
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Jun-29-2012 $37.91
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9120518]
Window Cleaning 2012 Jul-02-2012 $3,832.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9120508]
Blanket order to Jul-10-2012 $285.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9120508]
Blanket order to Jul-10-2012 $285.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9120508]
Blanket order to Jul-10-2012 $200.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9120508]
Blanket order to Jul-10-2012 $200.00
PORTER INDUSTRIES INC
[P.O. # 9120517]
Carpet Maintenance 2012 Jul-17-2012 $9,091.93
PORTER INDUSTRIES INC
[P.O. # 9120517]
Extra Carpet & Upholstry Maint Jul-17-2012 $90.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012 Jul-27-2012 $68,282.27
VARSITY FACILITY SERVICES
[P.O. # 9120521]
Custodial Maintenance - 2012 Jul-27-2012 $1,757.99
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012 Jul-27-2012 $70.00
Total (of all records): $ 951,695.93