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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Sep-14-2014 $39,019.56
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Oct-15-2014 $39,019.56
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Nov-17-2014 $39,019.56
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Dec-11-2014 $39,019.56
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Sep-01-2014 $38,975.56
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Feb-19-2014 $38,548.01
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Mar-10-2014 $38,548.01
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Apr-14-2014 $38,548.01
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs May-13-2014 $38,548.01
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Jun-24-2014 $38,548.01
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Jul-21-2014 $38,548.01
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Order - Ops Serv + Aug-09-2013 $37,546.68
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Order - Ops Serv + Sep-12-2013 $37,546.48
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Order - Ops Serv + Oct-11-2013 $37,546.48
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Order - Ops Serv + Nov-19-2013 $37,546.48
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Order - Ops Serv + Dec-05-2013 $37,546.48
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Order - Ops Serv + Dec-05-2013 $37,546.48
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Sep-01-2014 $33,716.12
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Sep-14-2014 $33,716.12
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Oct-15-2014 $32,818.85
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Nov-17-2014 $32,818.85
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Dec-11-2014 $32,818.85
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Jul-21-2014 $30,522.61
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Order - P & Rec Aug-09-2013 $30,174.54
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Order - P & Rec Sep-12-2013 $29,663.38
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Feb-19-2014 $29,625.34
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Mar-10-2014 $29,625.34
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Apr-14-2014 $29,625.34
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs May-13-2014 $29,625.34
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Jun-24-2014 $29,625.34
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
add - 12/23/14 Dec-23-2014 $29,535.76
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Order - P & Rec Oct-11-2013 $28,798.14
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Order - P & Rec Nov-19-2013 $28,766.11
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Order - P & Rec Dec-05-2013 $28,766.11
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Order - P & Rec Dec-05-2013 $28,421.82
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Dec-23-2014 $20,496.17
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
add - 12/23/14 Dec-23-2014 $18,523.39
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-13-2015 $9,449.07
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Mar-17-2015 $9,449.07
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-13-2015 $7,770.61
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Mar-17-2015 $7,770.61
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-13-2015 $6,553.84
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Mar-17-2015 $6,553.84
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $5,946.34
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $5,946.34
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Apr-21-2015 $5,776.29
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities May-05-2015 $5,776.29
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jun-05-2015 $5,776.29
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jul-14-2015 $5,776.29
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Feb-19-2014 $5,718.89
Total (of all records): $ 2,304,329.36