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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-31-2015 $465.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-31-2015 $159.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-31-2015 $194.96
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-31-2015 $1,710.04
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-31-2015 $1,061.46
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-31-2015 $55.13
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-31-2015 $165.29
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-31-2015 $112.17
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-31-2015 $103.92
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Jul-31-2015 $86.21
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Jul-31-2015 $-86.61
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Jul-31-2015 $86.61
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-31-2015 $199.47
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-31-2015 $32.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-31-2015 $-118.42
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-31-2015 $118.42
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-31-2015 $118.42
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-31-2015 $357.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Jul-31-2015 $26.13
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Jul-31-2015 $3,279.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Jul-31-2015 $3,088.79
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Jul-31-2015 $376.59
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Jul-31-2015 $3,148.21
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-31-2015 $2,732.75
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-31-2015 $182.61
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jul-29-2015 $216.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jul-29-2015 $228.14
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-28-2015 $456.39
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-28-2015 $366.19
TOP GUN PRESSURE WASHING INC (
[P.O. # 9150252]
Blanket Order Jul-28-2015 $200.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-28-2015 $232.38
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-28-2015 $148.65
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-28-2015 $18.54
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jul-28-2015 $259.23
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jul-28-2015 $36.78
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jul-28-2015 $73.32
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jul-28-2015 $1,267.32
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Jul-28-2015 $46.64
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jul-28-2015 $333.55
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jul-28-2015 $9.24
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Police Facilities - addendum Jul-28-2015 $546.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Police Facilities - addendum Jul-28-2015 $356.42
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Police Facilities Jul-28-2015 $181.99
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Police Facilities Jul-28-2015 $76.34
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Police Facilities Jul-28-2015 $139.70
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-28-2015 $316.27
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-28-2015 $71.28
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-28-2015 $43.35
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-28-2015 $341.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-28-2015 $520.05
Total (of all records): $ 2,304,329.36