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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
TOP GUN PRESSURE WASHING INC
[P.O. # 9130351]
Blanket Order Jul-29-2013 $-420.50
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Jul-29-2013 $-50.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9130351]
Blanket Order Jul-29-2013 $285.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9130351]
Blanket Order Jul-29-2013 $200.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9130351]
Blanket Order Jul-29-2013 $324.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Jul-23-2013 $75.00
VARSITY FACILITY SERVICES
[P.O. # 9130505]
Blanket Order - Transfort Jul-23-2013 $1,825.71
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Jul-23-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Jul-23-2013 $105.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Jul-23-2013 $80.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Jul-23-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Jul-23-2013 $15.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Jul-23-2013 $105.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Jul-23-2013 $15.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Jul-23-2013 $270.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Jul-23-2013 $131.25
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Jul-23-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Jul-23-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Jul-23-2013 $125.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Jul-23-2013 $92.91
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Jul-23-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Jul-23-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Jul-23-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Jul-23-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Jul-23-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Jul-23-2013 $75.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Jul-23-2013 $300.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Jul-23-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Jul-23-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Jul-23-2013 $25.00
PORTER INDUSTRIES
[P.O. # 9130507]
Blanket Order - Ops Serv + Jul-16-2013 $5,210.81
PORTER INDUSTRIES
[P.O. # 9130506]
Blanket Order - Transfort Jul-16-2013 $258.72
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Order - Ops Serv + Jul-16-2013 $37,191.37
TOP GUN PRESSURE WASHING INC
[P.O. # 9130351]
Blanket Order Jul-16-2013 $285.00
PORTER INDUSTRIES
[P.O. # 9130507]
Extra Carpet & Upholstery Jul-16-2013 $690.00
PORTER INDUSTRIES
[P.O. # 9130507]
Extra Carpet & Upholstery Jul-16-2013 $318.75
TOP GUN PRESSURE WASHING INC
[P.O. # 9130351]
Blanket Order Jul-16-2013 $285.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9130351]
Blanket Order Jul-16-2013 $200.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Order - PD Jul-16-2013 $5,496.87
PORTER INDUSTRIES
[P.O. # 9130507]
Blanket Order - PD Jul-16-2013 $2,234.41
PORTER INDUSTRIES
[P.O. # 9130507]
Extra Carpet & Upholstery Jul-16-2013 $467.50
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Order - P & Rec Jul-16-2013 $29,545.38
PORTER INDUSTRIES
[P.O. # 9130507]
Blanket Order - P & Rec Jul-16-2013 $3,151.58
TOP GUN PRESSURE WASHING INC
[P.O. # 9130351]
Blanket Order Jul-16-2013 $1,340.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9130351]
Blanket Order Jul-16-2013 $200.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9130504]
Blanket Order - Ops Serv + Jul-15-2013 $2,276.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9130504]
Blanket Order - P & Rec Jul-15-2013 $480.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Jul-12-2013 $-15.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9130351]
Blanket Order Jul-01-2013 $285.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9130351]
Blanket Order Jul-01-2013 $200.00
Total (of all records): $ 1,383,280.60