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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
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Order - Ops Serv + Jun-03-2013 $37,191.37
VARSITY FACILITY SERVICES
[P.O. # 9130505]
Blanket Order - Transfort Jun-03-2013 $1,825.71
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Order - PD Jun-03-2013 $5,496.87
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Order - P & Rec Jun-03-2013 $28,648.11
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Jun-05-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Jun-05-2013 $15.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Jun-05-2013 $50.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Jun-05-2013 $80.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Jun-05-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Jun-05-2013 $75.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Jun-05-2013 $92.91
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Jun-05-2013 $50.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Jun-05-2013 $54.50
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Jun-05-2013 $65.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Jun-05-2013 $80.75
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Jun-05-2013 $52.60
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Order - P & Rec Jun-05-2013 $-52.60
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Order - P & Rec Jun-05-2013 $52.60
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Jun-05-2013 $75.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Jun-05-2013 $134.80
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Jun-05-2013 $67.91
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Order - P & Rec Jun-05-2013 $-67.91
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Order - P & Rec Jun-05-2013 $67.91
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Jun-05-2013 $100.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Jun-05-2013 $125.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Jun-05-2013 $15.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Jun-05-2013 $50.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Jun-06-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Jun-06-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Jun-06-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Jun-06-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Jun-06-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Jun-06-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Jun-06-2013 $25.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9130351]
Blanket Order Jun-07-2013 $285.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9130351]
Blanket Order Jun-07-2013 $220.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9130351]
Blanket Order Jun-07-2013 $760.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9130351]
Blanket Order Jun-07-2013 $200.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Jun-12-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Jun-12-2013 $65.00
PORTER INDUSTRIES INC
[P.O. # 9130507]
Blanket Order - Ops Serv + Jun-20-2013 $3,223.57
PORTER INDUSTRIES INC
[P.O. # 9130507]
Extra Carpet & Upholstery Jun-20-2013 $85.00
PORTER INDUSTRIES INC
[P.O. # 9130507]
Extra Carpet & Upholstery Jun-20-2013 $235.00
PORTER INDUSTRIES INC
[P.O. # 9130506]
Blanket Order - Transfort Jun-20-2013 $355.76
PORTER INDUSTRIES INC
[P.O. # 9130507]
Blanket Order - PD Jun-20-2013 $1,354.07
PORTER INDUSTRIES INC
[P.O. # 9130507]
Extra Carpet & Upholstery Jun-20-2013 $255.00
PORTER INDUSTRIES INC
[P.O. # 9130507]
Blanket Order - P & Rec Jun-20-2013 $2,957.25
PORTER INDUSTRIES INC
[P.O. # 9130507]
Extra Carpet & Upholstery Jun-21-2013 $244.38
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9130504]
Blanket Order - Ops Serv + Jun-24-2013 $2,068.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9130504]
Extra Window Cleaning Jun-24-2013 $23.00
Total (of all records): $ 2,275,470.65