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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. # 9120508]
Blanket order to Sep-04-2012 $120.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9120508]
Addendum - 8-21-12 Sep-04-2012 $80.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9120508]
Blanket order to Sep-04-2012 $-120.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9120508]
Addendum - 8-21-12 Sep-04-2012 $-80.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9120508]
Blanket order to Sep-04-2012 $120.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9120508]
Addendum - 8-21-12 Sep-04-2012 $80.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9120508]
Addendum - 8-21-12 Sep-04-2012 $625.00
PORTER INDUSTRIES INC
[P.O. # 9120517]
Extra Carpet & Upholstry Maint Sep-06-2012 $156.00
PORTER INDUSTRIES INC
[P.O. # 9120517]
Carpet Maintenance 2012 Sep-17-2012 $6,872.42
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9120518]
Window Cleaning 2012 Sep-17-2012 $350.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9120518]
Window Cleaning 2012 Sep-17-2012 $230.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Sep-17-2012 $125.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9120518]
Window Cleaning 2012 Sep-17-2012 $140.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Sep-17-2012 $75.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9120518]
Window Cleaning 2012 Sep-17-2012 $240.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Sep-17-2012 $510.62
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Sep-17-2012 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Sep-17-2012 $15.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9120518]
Window Cleaning 2012 Sep-17-2012 $75.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Sep-17-2012 $50.00
PORTER INDUSTRIES INC
[P.O. # 9120517]
Extra Carpet & Upholstry Maint Sep-17-2012 $510.00
PORTER INDUSTRIES INC
[P.O. # 9120517]
Carpet Maintenance 2012 Sep-17-2012 $-510.00
PORTER INDUSTRIES INC
[P.O. # 9120517]
Carpet Maintenance 2012 Sep-17-2012 $510.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9120518]
Window Cleaning 2012 Sep-17-2012 $120.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9120518]
Window Cleaning 2012 Sep-17-2012 $350.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9120518]
Window Cleaning 2012 Sep-17-2012 $-350.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Sep-17-2012 $43.75
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9120518]
Window Cleaning 2012 Sep-17-2012 $200.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Sep-17-2012 $15.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Sep-17-2012 $17.50
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Sep-17-2012 $80.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012 Sep-17-2012 $68,286.74
VARSITY FACILITY SERVICES
[P.O. # 9120521]
Custodial Maintenance - 2012 Sep-18-2012 $1,764.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Sep-18-2012 $75.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Sep-18-2012 $300.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Sep-18-2012 $125.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Sep-18-2012 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Sep-18-2012 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Sep-18-2012 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Sep-18-2012 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Sep-18-2012 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Sep-18-2012 $110.25
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Sep-18-2012 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012 Sep-24-2012 $70.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Sep-24-2012 $75.00
PORTER INDUSTRIES INC
[P.O. # 9120517]
Extra Carpet & Upholstry Maint Sep-24-2012 $195.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9120518]
Window Cleaning 2012 Sep-25-2012 $2,501.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9120508]
Addendum - 8-21-12 Oct-01-2012 $285.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9120508]
Addendum - 8-21-12 Oct-01-2012 $285.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9120508]
Addendum - 8-21-12 Oct-01-2012 $285.00
Total (of all records): $ 602,813.02