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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Janitorial Services expenses (you are here)
Vendor/Payee Comments Date Amount
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-21-2015 $1,061.46
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-21-2015 $2,732.75
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-21-2015 $465.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $3,045.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $366.19
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $104.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $232.38
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $2,532.48
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $80.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $1,830.39
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-21-2015 $1,710.04
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $694.84
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $694.84
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $71.28
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $15.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-21-2015 $55.13
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $39.55
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-21-2015 $194.96
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $138.27
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-21-2015 $182.61
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $3,606.14
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $10.11
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $-10.11
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $10.11
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-21-2015 $165.29
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $2,401.66
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $148.65
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $-1,201.47
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $1,201.47
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-21-2015 $131.44
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150882]
Custodial Services Apr-21-2015 $192.31
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $-192.31
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $192.31
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150882]
Custodial Services Apr-21-2015 $674.48
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $-674.48
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $674.48
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-21-2015 $127.28
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $1,024.19
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $1,781.09
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $197.97
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Apr-21-2015 $1,263.16
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $43.35
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $25.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-21-2015 $112.17
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-21-2015 $159.67
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Apr-21-2015 $4,235.91
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $105.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $456.39
Total (of all records): $ 2,286,466.42