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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 May-20-2015 $2,732.75
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract May-19-2015 $159.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract May-19-2015 $465.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract May-19-2015 $194.96
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract May-19-2015 $1,710.04
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract May-19-2015 $165.29
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract May-19-2015 $1,061.46
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract May-19-2015 $55.13
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract May-19-2015 $182.61
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract May-19-2015 $74.52
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract May-19-2015 $199.47
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract May-19-2015 $32.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract May-19-2015 $118.42
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract May-19-2015 $357.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract May-19-2015 $103.92
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract May-19-2015 $2,732.75
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract May-19-2015 $96.16
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract May-19-2015 $131.44
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities May-19-2015 $3,148.21
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities May-19-2015 $86.21
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Police Facilities May-19-2015 $546.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities May-19-2015 $26.13
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities May-19-2015 $3,279.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities May-19-2015 $3,088.79
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities May-19-2015 $376.59
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract May-19-2015 $112.17
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract May-11-2015 $761.25
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities May-11-2015 $761.25
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract May-08-2015 $100.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract May-08-2015 $75.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract May-08-2015 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract May-08-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract May-08-2015 $105.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract May-08-2015 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities May-08-2015 $75.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities May-08-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities May-08-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities May-08-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract May-08-2015 $15.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract May-08-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract May-08-2015 $80.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv May-06-2015 $200.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - P & Rec May-06-2015 $180.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - PD May-06-2015 $23.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - P & Rec May-06-2015 $1,100.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - P & Rec May-06-2015 $200.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - P & Rec May-06-2015 $240.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - P & Rec May-06-2015 $400.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv May-06-2015 $25.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv May-06-2015 $290.00
Total (of all records): $ 2,275,470.65