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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 Mar-31-2015 $552.78
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Mar-31-2015 $-552.78
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Mar-31-2015 $552.78
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Mar-25-2015 $159.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Mar-25-2015 $-159.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Mar-25-2015 $130.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Mar-25-2015 $465.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Mar-25-2015 $1,061.46
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Mar-25-2015 $165.29
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Mar-25-2015 $112.17
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Mar-25-2015 $103.92
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Mar-25-2015 $118.42
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Mar-25-2015 $3,148.21
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Mar-25-2015 $86.21
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Mar-25-2015 $26.13
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Mar-25-2015 $3,279.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Mar-25-2015 $3,088.79
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Mar-25-2015 $376.59
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Mar-25-2015 $199.47
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Mar-25-2015 $32.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Mar-25-2015 $357.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Mar-25-2015 $2,732.75
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Mar-25-2015 $182.61
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Mar-25-2015 $1,710.04
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Mar-25-2015 $55.13
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Mar-25-2015 $194.96
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Mar-25-2015 $159.67
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Police Svcs Mar-23-2015 $409.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $105.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $80.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $15.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $-25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $4,936.92
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $92.71
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Mar-17-2015 $111.93
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $1,042.09
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $43.12
PORTER INDUSTRIES (ACH)
[P.O. # 9150874]
Blanket Order - Carpet Maint. Mar-17-2015 $-130.00
PORTER INDUSTRIES (ACH)
[P.O. # 9150874]
Blanket Order - Carpet Maint. Mar-17-2015 $130.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $209.12
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $51.14
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $435.53
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $279.32
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Mar-17-2015 $232.38
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $2,539.00
Total (of all records): $ 2,286,186.18