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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 (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 (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 (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. # 9150882]
Custodial Services Oct-05-2015 $7,224.00
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. # 9151778]
Recreation Facilities Aug-04-2015 $5,776.29
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Sep-22-2015 $5,776.29
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Oct-09-2015 $5,776.29
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Nov-09-2015 $5,776.29
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Dec-15-2015 $5,776.29
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Dec-15-2015 $5,776.26
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Feb-19-2014 $5,718.89
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Mar-10-2014 $5,718.89
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140166]
Blanket Order - Custodial Svcs Apr-14-2014 $5,718.89
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs May-13-2014 $5,718.89
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Jun-24-2014 $5,718.89
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Jul-21-2014 $5,718.89
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Sep-01-2014 $5,718.89
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Sep-14-2014 $5,718.89
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Oct-15-2014 $5,718.89
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Nov-17-2014 $5,718.89
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Dec-11-2014 $5,718.89
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Dec-22-2014 $5,718.89
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Police Svcs Feb-13-2015 $5,130.97
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Police Svcs Mar-17-2015 $5,130.97
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $4,936.92
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $4,936.92
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Sep-01-2014 $4,919.09
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - Ops Serv Jan-08-2014 $4,701.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Jan-20-2015 $4,701.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $4,673.69
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $4,673.69
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Nov-17-2014 $4,285.93
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Apr-21-2015 $4,235.91
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract May-05-2015 $4,235.91
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jun-05-2015 $4,235.91
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-14-2015 $4,235.91
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Aug-04-2015 $4,235.91
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Sep-22-2015 $4,235.91
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Oct-09-2015 $4,235.91
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Nov-09-2015 $4,235.91
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Dec-15-2015 $4,235.91
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Dec-15-2015 $4,235.91
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - PD Jun-06-2014 $4,173.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - PD Dec-17-2014 $4,173.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - PD Jun-05-2015 $4,150.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - PD Dec-21-2015 $4,150.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Oct-15-2014 $3,851.01
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $3,606.14
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract May-05-2015 $3,606.14
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jun-05-2015 $3,606.14
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-14-2015 $3,606.14
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Aug-04-2015 $3,606.14
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Sep-22-2015 $3,606.14
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Oct-09-2015 $3,606.14
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Nov-09-2015 $3,606.14
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Dec-15-2015 $3,606.14
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Dec-15-2015 $3,606.14
TOP GUN PRESSURE WASHING INC
[P.O. # 9140053]
Blanket Order Jan-28-2014 $3,605.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9140053]
Blanket Order Jan-28-2014 $3,605.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Sep-12-2014 $3,532.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Jun-10-2014 $3,515.52
PORTER INDUSTRIES (ACH)
[P.O. # 9140167]
Blanket Order - Carpet Maint. Feb-19-2014 $3,455.76
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-13-2015 $3,362.57
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Mar-17-2015 $3,362.57
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
add - 12/23/14 Dec-23-2014 $3,283.09
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Sep-01-2014 $3,281.60
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Mar-25-2015 $3,279.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Apr-07-2015 $3,279.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Apr-21-2015 $3,279.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities May-05-2015 $3,279.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities May-19-2015 $3,279.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Jun-18-2015 $3,279.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Jun-22-2015 $3,279.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Jul-01-2015 $3,279.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Jul-21-2015 $3,279.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Jul-31-2015 $3,279.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Aug-14-2015 $3,279.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Sep-01-2015 $3,279.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Sep-22-2015 $3,279.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Oct-02-2015 $3,279.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Oct-20-2015 $3,279.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Oct-30-2015 $3,279.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Nov-16-2015 $3,279.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Nov-16-2015 $3,279.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Dec-02-2015 $3,279.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Dec-21-2015 $3,279.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Dec-22-2014 $3,257.06
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $3,179.18
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $3,179.18
PORTER INDUSTRIES (ACH)
[P.O. # 9140167]
Blanket Order - Carpet Maint. Jan-21-2014 $3,154.42
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. May-16-2014 $3,150.26
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Mar-25-2015 $3,148.21
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Apr-07-2015 $3,148.21
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Apr-21-2015 $3,148.21
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities May-05-2015 $3,148.21
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities May-19-2015 $3,148.21
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Jun-18-2015 $3,148.21
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Jun-22-2015 $3,148.21
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Jul-01-2015 $3,148.21
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Jul-21-2015 $3,148.21
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Jul-31-2015 $3,148.21
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Aug-14-2015 $3,148.21
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Sep-01-2015 $3,148.21
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Sep-22-2015 $3,148.21
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Oct-02-2015 $3,148.21
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Oct-20-2015 $3,148.21
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Oct-30-2015 $3,148.21
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Nov-16-2015 $3,148.21
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Dec-02-2015 $3,148.21
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Dec-21-2015 $3,148.21
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Dec-21-2015 $3,148.21
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Apr-21-2015 $3,095.04
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities May-05-2015 $3,095.04
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jun-05-2015 $3,095.04
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jul-14-2015 $3,095.04
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Aug-04-2015 $3,095.04
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Sep-22-2015 $3,095.04
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Oct-09-2015 $3,095.04
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Nov-09-2015 $3,095.04
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Dec-15-2015 $3,095.04
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Dec-15-2015 $3,095.04
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Mar-25-2015 $3,088.79
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Apr-07-2015 $3,088.79
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Apr-21-2015 $3,088.79
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities May-05-2015 $3,088.79
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities May-19-2015 $3,088.79
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Jun-18-2015 $3,088.79
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Jun-22-2015 $3,088.79
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Jul-01-2015 $3,088.79
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Jul-21-2015 $3,088.79
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Jul-31-2015 $3,088.79
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Aug-14-2015 $3,088.79
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Sep-01-2015 $3,088.79
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Sep-22-2015 $3,088.79
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Oct-02-2015 $3,088.79
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Oct-20-2015 $3,088.79
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Oct-30-2015 $3,088.79
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Nov-16-2015 $3,088.79
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Dec-02-2015 $3,088.79
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Dec-21-2015 $3,088.79
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Mar-11-2014 $3,045.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Apr-14-2014 $3,045.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs May-16-2014 $3,045.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jun-24-2014 $3,045.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Day Porter Service - add Jul-21-2014 $3,045.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Day Porter Service - add Sep-01-2014 $3,045.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Day Porter Service - add Sep-14-2014 $3,045.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Day Porter Service - add Oct-15-2014 $3,045.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Day Porter Service - add Nov-17-2014 $3,045.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Day Porter Service - add Dec-11-2014 $3,045.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-10-2015 $3,045.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $3,045.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $3,045.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $3,045.00
PORTER INDUSTRIES (ACH)
[P.O. # 9140167]
Blanket Order - Carpet Maint. Feb-19-2014 $2,965.71
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140166]
Blanket Order - Custodial Svcs Sep-01-2014 $2,860.21
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140166]
Blanket Order - Custodial Svcs Sep-14-2014 $2,860.21
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140166]
Blanket Order - Custodial Svcs Oct-15-2014 $2,860.21
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140166]
Blanket Order - Custodial Svcs Nov-17-2014 $2,860.21
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140166]
Blanket Order - Custodial Svcs Dec-11-2014 $2,860.21
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Dec-22-2014 $2,860.21
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - P & Rec Oct-06-2014 $2,853.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Jun-22-2015 $2,839.25
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Jul-21-2015 $2,839.25
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Aug-14-2015 $2,839.25
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - Ops Serv Jul-14-2014 $2,822.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140166]
Blanket Order - Custodial Svcs Jul-02-2014 $2,736.05
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140166]
Blanket Order - Custodial Svcs Jul-22-2014 $2,736.05
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Mar-25-2015 $2,732.75
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-07-2015 $2,732.75
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-21-2015 $2,732.75
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract May-05-2015 $2,732.75
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-20-2015 $2,732.75
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jun-18-2015 $2,732.75
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jun-22-2015 $2,732.75
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-01-2015 $2,732.75
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-21-2015 $2,732.75
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-31-2015 $2,732.75
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Aug-14-2015 $2,732.75
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Sep-01-2015 $2,732.75
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Sep-22-2015 $2,732.75
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Oct-02-2015 $2,732.75
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Oct-20-2015 $2,732.75
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Oct-30-2015 $2,732.75
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Nov-16-2015 $2,732.75
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Dec-02-2015 $2,732.75
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Dec-21-2015 $2,732.75
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
General Facilities - Day Svcs Sep-23-2015 $2,723.45
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
General Facilities - Day Svcs Sep-23-2015 $2,723.45
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. May-16-2014 $2,710.76
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Dec-23-2014 $2,708.01
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
General Facilities - Day Svcs Nov-18-2015 $2,654.08
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
General Facilities - Day Svcs Dec-15-2015 $2,654.08
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
General Facilities - Day Svcs Dec-21-2015 $2,654.08
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Jul-22-2014 $2,624.93
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Jun-10-2014 $2,567.82
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $2,560.23
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $2,560.23
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $2,539.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $2,539.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
General Facilities - Day Svcs Oct-02-2015 $2,533.89
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
General Facilities - Day Svcs Oct-27-2015 $2,533.44
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $2,532.48
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract May-05-2015 $2,532.48
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jun-05-2015 $2,532.48
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-14-2015 $2,532.48
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Aug-04-2015 $2,532.48
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Sep-22-2015 $2,532.48
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Oct-09-2015 $2,532.48
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Nov-09-2015 $2,532.48
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Dec-15-2015 $2,532.48
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Dec-15-2015 $2,532.48
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Feb-10-2015 $2,506.63
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Oct-15-2014 $2,496.02
TOP GUN PRESSURE WASHING INC (
[P.O. # 9140053]
Blanket Order Aug-18-2014 $2,480.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
General Facilities - Day Svcs Sep-29-2015 $2,448.54
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-21-2014 $2,441.79
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $2,401.66
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract May-05-2015 $2,401.66
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jun-05-2015 $2,401.66
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-14-2015 $2,401.66
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Aug-04-2015 $2,401.66
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Sep-22-2015 $2,401.66
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Oct-09-2015 $2,401.66
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Nov-09-2015 $2,401.66
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Dec-15-2015 $2,401.66
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Dec-15-2015 $2,401.66
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Extra Carpet & Upholstery Sep-01-2014 $2,400.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - P & Rec May-06-2014 $2,380.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Sep-12-2014 $2,321.42
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $2,293.30
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $2,293.30
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
General Facilities - Day Svcs Nov-18-2015 $2,292.16
PORTER INDUSTRIES (ACH)
[P.O. # 9140167]
Blanket Order - Carpet Maint. Jan-21-2014 $2,234.41
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $2,154.66
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $2,154.66
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140166]
Blanket Order - Custodial Svcs Feb-19-2014 $2,068.26
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140166]
Blanket Order - Custodial Svcs Mar-11-2014 $2,068.26
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Apr-14-2014 $2,068.26
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140166]
Blanket Order - Custodial Svcs May-16-2014 $2,068.26
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - Ops Serv Mar-25-2014 $2,037.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Jul-27-2015 $2,000.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Feb-10-2015 $1,831.24
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Apr-24-2014 $1,830.39
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $1,830.39
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Oct-19-2015 $1,830.39
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
General Facilities - Day Svcs Aug-19-2015 $1,826.19
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Jul-22-2014 $1,805.63
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Jul-22-2014 $1,805.63
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $1,782.32
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $1,782.32
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $1,781.09
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract May-05-2015 $1,781.09
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jun-05-2015 $1,781.09
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-14-2015 $1,781.09
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Aug-04-2015 $1,781.09
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Sep-22-2015 $1,781.09
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Oct-09-2015 $1,781.09
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Nov-09-2015 $1,781.09
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Dec-15-2015 $1,781.09
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Dec-15-2015 $1,781.09
PORTER INDUSTRIES (ACH)
[P.O. # 9140167]
Extra Carpet & Upholstery Jan-21-2014 $1,763.18
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Sep-01-2014 $1,737.31
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Nov-17-2014 $1,737.31
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Mar-25-2015 $1,710.04
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-07-2015 $1,710.04
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-21-2015 $1,710.04
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract May-05-2015 $1,710.04
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract May-19-2015 $1,710.04
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jun-18-2015 $1,710.04
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jun-22-2015 $1,710.04
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-01-2015 $1,710.04
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-21-2015 $1,710.04
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-31-2015 $1,710.04
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Aug-14-2015 $1,710.04
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Sep-01-2015 $1,710.04
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Sep-22-2015 $1,710.04
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Oct-02-2015 $1,710.04
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Oct-20-2015 $1,710.04
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Oct-30-2015 $1,710.04
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Nov-16-2015 $1,710.04
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Dec-02-2015 $1,710.04
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Dec-21-2015 $1,710.04
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Apr-21-2015 $1,691.25
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities May-05-2015 $1,691.25
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jun-05-2015 $1,691.25
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jul-14-2015 $1,691.25
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Aug-04-2015 $1,691.25
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Sep-22-2015 $1,691.25
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Oct-09-2015 $1,691.25
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Nov-09-2015 $1,691.25
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Dec-15-2015 $1,691.25
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Dec-15-2015 $1,691.25
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Nov-17-2014 $1,627.64
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Dec-21-2015 $1,625.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Oct-20-2015 $1,604.06
PORTER INDUSTRIES (ACH)
[P.O. # 9150874]
lincoln ctr - carpet cleaning Dec-21-2015 $1,604.06
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-10-2015 $1,587.74
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-13-2015 $1,587.74
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Feb-24-2015 $1,555.97
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Aug-11-2015 $1,555.97
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Sep-12-2014 $1,555.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-13-2015 $1,543.59
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Mar-17-2015 $1,543.59
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Mar-17-2015 $1,542.74
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Sep-01-2015 $1,536.73
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $1,526.61
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract May-05-2015 $1,526.61
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jun-05-2015 $1,526.61
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-14-2015 $1,526.61
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Aug-04-2015 $1,526.61
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Sep-22-2015 $1,526.61
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Oct-09-2015 $1,526.61
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Nov-09-2015 $1,526.61
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
General Failities - addendum Dec-15-2015 $1,526.61
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Dec-15-2015 $1,526.61
PORTER INDUSTRIES (ACH)
[P.O. # 9140167]
Extra Carpet & Upholstery Jan-08-2014 $1,504.53
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. May-16-2014 $1,487.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - Ops Serv Mar-31-2014 $1,486.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
General Facilities - Day Svcs Aug-13-2015 $1,463.51
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Oct-02-2015 $1,410.39
PORTER INDUSTRIES (ACH)
[P.O. # 9140167]
Blanket Order - Carpet Maint. Feb-19-2014 $1,354.07
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
General Facilities - Day Svcs Jul-21-2015 $1,341.81
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. May-16-2014 $1,339.76
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
General Facilities - Day Svcs Sep-23-2015 $1,339.10
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
General Facilities - Day Svcs Sep-23-2015 $1,339.10
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
General Facilities - Day Svcs Aug-13-2015 $1,267.93
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Mar-17-2015 $1,267.32
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Jun-09-2015 $1,267.32
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jul-28-2015 $1,267.32
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Apr-21-2015 $1,263.16
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract May-05-2015 $1,263.16
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jun-05-2015 $1,263.16
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-14-2015 $1,263.16
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Aug-04-2015 $1,263.16
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Sep-22-2015 $1,263.16
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Oct-09-2015 $1,263.16
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Nov-09-2015 $1,263.16
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Dec-15-2015 $1,263.16
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
General Failities - addendum Dec-15-2015 $1,263.16
PORTER INDUSTRIES (ACH)
[P.O. # 9140167]
Blanket Order - Carpet Maint. Jan-21-2014 $1,254.13
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-24-2015 $1,201.47
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $1,201.47
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150882]
Custodial Services Apr-21-2015 $1,201.47
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $1,201.47
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150882]
Custodial Services May-05-2015 $1,201.47
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jun-05-2015 $1,201.47
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-14-2015 $1,201.47
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Aug-04-2015 $1,201.47
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150882]
Custodial Services Sep-22-2015 $1,201.47
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Oct-09-2015 $1,201.47
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150882]
Custodial Services Nov-09-2015 $1,201.47
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150882]
Custodial Services Dec-15-2015 $1,201.47
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150882]
Custodial Services Dec-15-2015 $1,201.47
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150882]
Custodial Services Dec-23-2015 $1,201.47
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150882]
Custodial Services Dec-23-2015 $1,201.47
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-22-2014 $1,200.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - Ops Serv Aug-25-2014 $1,200.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Aug-19-2015 $1,200.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9140053]
Blanket Order Sep-16-2014 $1,190.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $1,148.66
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $1,148.66
PORTER INDUSTRIES (ACH)
[P.O. # 9150874]
lincoln ctr - carpet cleaning Dec-14-2015 $1,140.08
PORTER INDUSTRIES (ACH)
[P.O. # 1511461]
Carpet Cleaning Dec-21-2015 $1,139.13
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 Dec-21-2015 $1,100.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
General Facilities - Day Svcs Jun-22-2015 $1,089.53
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $1,079.34
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $1,079.34
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-13-2015 $1,070.95
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Mar-17-2015 $1,070.95
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Mar-25-2015 $1,061.46
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-07-2015 $1,061.46
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-21-2015 $1,061.46
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract May-05-2015 $1,061.46
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract May-19-2015 $1,061.46
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jun-18-2015 $1,061.46
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jun-22-2015 $1,061.46
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-01-2015 $1,061.46
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-21-2015 $1,061.46
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-31-2015 $1,061.46
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Aug-14-2015 $1,061.46
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Sep-01-2015 $1,061.46
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Sep-22-2015 $1,061.46
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Oct-02-2015 $1,061.46
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Oct-20-2015 $1,061.46
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Oct-30-2015 $1,061.46
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Nov-16-2015 $1,061.46
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Dec-02-2015 $1,061.46
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Dec-21-2015 $1,061.46
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - Ops Serv Jul-14-2014 $1,060.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $1,042.09
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $1,042.09
PORTER INDUSTRIES (ACH)
[P.O. # 9140168]
Blanket Order - Carpet Maint. Jun-06-2014 $1,040.00
PORTER INDUSTRIES (ACH)
[P.O. # 9140167]
Extra Carpet & Upholstery Jun-06-2014 $1,040.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $1,024.19
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract May-05-2015 $1,024.19
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jun-05-2015 $1,024.19
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-14-2015 $1,024.19
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Aug-04-2015 $1,024.19
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Sep-22-2015 $1,024.19
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Oct-09-2015 $1,024.19
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Nov-09-2015 $1,024.19
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Dec-15-2015 $1,024.19
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Mar-17-2015 $1,008.60
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Jun-09-2015 $1,008.60
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jun-23-2015 $1,008.60
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Sep-22-2015 $1,008.60
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Apr-13-2015 $1,000.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Oct-09-2015 $1,000.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-21-2014 $978.07
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - addendum Dec-17-2014 $954.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - P & Rec Jul-14-2014 $945.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Feb-24-2015 $933.19
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jun-24-2014 $930.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-21-2014 $930.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Sep-01-2014 $930.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Sep-14-2014 $930.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Oct-15-2014 $930.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jun-05-2015 $930.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jul-13-2015 $930.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Aug-04-2015 $930.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Sep-01-2015 $920.60
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $914.17
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $914.17
TOP GUN PRESSURE WASHING INC
[P.O. # 9140053]
Blanket Order Mar-11-2014 $907.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jul-13-2015 $899.11
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jul-13-2015 $899.11
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Aug-11-2015 $885.22
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - P & Rec Jan-08-2014 $880.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Aug-04-2015 $871.34
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $854.03
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150882]
Custodial Services Apr-21-2015 $854.03
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $854.03
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150882]
Custodial Services May-05-2015 $854.03
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jun-05-2015 $854.03
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-14-2015 $854.03
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Aug-04-2015 $854.03
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150882]
Custodial Services Sep-22-2015 $854.03
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Oct-09-2015 $854.03
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150882]
Custodial Services Nov-09-2015 $854.03
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150882]
Custodial Services Dec-15-2015 $854.03
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150882]
Custodial Services Dec-15-2015 $854.03
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150882]
Custodial Services Dec-23-2015 $854.03
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150882]
Custodial Services Dec-23-2015 $854.03
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - Ops Serv Oct-06-2014 $850.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Apr-21-2015 $841.23
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities May-05-2015 $841.23
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jun-05-2015 $841.23
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jul-14-2015 $841.23
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Aug-04-2015 $841.23
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Aug-04-2015 $841.23
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Sep-22-2015 $841.23
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Oct-09-2015 $841.23
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Nov-09-2015 $841.23
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Dec-15-2015 $841.23
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Dec-15-2015 $841.23
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Sep-29-2015 $840.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Oct-09-2015 $840.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jun-23-2015 $816.57
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - Ops Serv May-13-2014 $800.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Extra Window Cleaning May-13-2014 $800.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jun-24-2014 $800.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Apr-13-2015 $800.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Jul-27-2015 $800.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-24-2015 $791.95
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jun-05-2015 $786.73
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-11-2015 $761.25
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Jul-22-2014 $754.45
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Oct-15-2014 $754.45
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Feb-10-2015 $754.45
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Apr-13-2015 $750.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Jul-27-2015 $750.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Extra Window Cleaning Oct-09-2015 $750.00
ALL STRIPES AND MAINTENANCE LL
[P.O. # 1500038]
Mulberry Pool - Pool Deck Jan-06-2015 $742.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Jun-10-2014 $719.75
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Sep-12-2014 $719.75
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Dec-22-2014 $719.75
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Dec-15-2015 $718.90
PORTER INDUSTRIES (ACH)
[P.O. # 9140168]
Blanket Order - Carpet Maint. Mar-31-2014 $695.25
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $694.84
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $694.84
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract May-05-2015 $694.84
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract May-05-2015 $694.84
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jun-05-2015 $694.84
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jun-05-2015 $694.84
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-14-2015 $694.84
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-14-2015 $694.84
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Aug-04-2015 $694.84
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Aug-04-2015 $694.84
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Sep-22-2015 $694.84
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Sep-22-2015 $694.84
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Oct-09-2015 $694.84
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Oct-09-2015 $694.84
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Nov-09-2015 $694.84
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Dec-15-2015 $694.84
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Dec-15-2015 $694.84
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Dec-23-2014 $693.06
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $687.45
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $687.45
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - Ops Serv Nov-14-2014 $685.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Mar-17-2015 $683.68
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Jun-09-2015 $683.68
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Oct-19-2015 $683.68
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-24-2015 $674.48
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $674.48
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $674.48
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150882]
Custodial Services Apr-21-2015 $674.48
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150882]
Custodial Services May-05-2015 $674.48
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jun-05-2015 $674.48
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-14-2015 $674.48
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Aug-04-2015 $674.48
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150882]
Custodial Services Sep-22-2015 $674.48
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Oct-09-2015 $674.48
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150882]
Custodial Services Nov-09-2015 $674.48
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150882]
Custodial Services Dec-15-2015 $674.48
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150882]
Custodial Services Dec-15-2015 $674.48
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150882]
Custodial Services Dec-23-2015 $674.48
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150882]
Custodial Services Dec-23-2015 $674.48
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $673.45
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $673.45
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-13-2015 $668.59
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Mar-17-2015 $668.59
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - Ops Serv May-06-2014 $655.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $627.54
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $627.54
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - P & Rec Jan-20-2015 $620.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Apr-21-2015 $619.85
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities May-05-2015 $619.85
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jun-05-2015 $619.85
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jul-14-2015 $619.85
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Aug-04-2015 $619.85
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Sep-22-2015 $619.85
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Oct-09-2015 $619.85
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Nov-09-2015 $619.85
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Dec-15-2015 $619.85
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Dec-15-2015 $619.85
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - addendum Nov-14-2014 $614.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Dec-23-2014 $603.89
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Apr-21-2015 $591.80
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities May-05-2015 $591.80
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jun-05-2015 $591.80
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jul-14-2015 $591.80
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Aug-04-2015 $591.80
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Sep-22-2015 $591.80
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Oct-09-2015 $591.80
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Nov-09-2015 $591.80
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Dec-15-2015 $591.80
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Dec-15-2015 $591.80
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Aug-19-2015 $587.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-13-2015 $582.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Mar-17-2015 $582.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Feb-24-2015 $574.26
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Apr-21-2015 $574.26
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jun-23-2015 $574.26
PORTER INDUSTRIES (ACH)
[P.O. # 9140167]
blanket Order - addendum Apr-02-2014 $563.75
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Jun-05-2015 $560.00
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
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Jun-02-2014 $546.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-21-2014 $546.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Sep-01-2014 $546.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Sep-15-2014 $546.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Sep-17-2014 $546.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Oct-21-2014 $546.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Police Svcs Feb-13-2015 $546.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Police Svcs Feb-24-2015 $546.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Police Svcs Apr-21-2015 $546.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Police Facilities May-19-2015 $546.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Police Facilities Jun-23-2015 $546.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Police Facilities - addendum Jul-28-2015 $546.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Police Facilities - addendum Aug-19-2015 $546.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Sep-15-2015 $546.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Police Facilities - addendum Oct-19-2015 $546.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Police Facilities - addendum Dec-21-2015 $546.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9140053]
Blanket Order Jun-30-2014 $544.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Mar-17-2015 $538.41
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Police Svcs Apr-21-2015 $538.41
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Jun-09-2015 $538.41
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Police Facilities Jun-23-2015 $538.41
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Sep-22-2015 $538.41
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Oct-19-2015 $538.41
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $525.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-28-2015 $520.05
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jun-22-2015 $518.26
PORTER INDUSTRIES (ACH)
[P.O. # 9140167]
Extra Carpet & Upholstery Jun-06-2014 $510.00
PORTER INDUSTRIES (ACH)
[P.O. # 9140168]
Extra Carpet/Upholstery Maint. Jun-06-2014 $510.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-13-2015 $508.40
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Mar-17-2015 $508.40
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - Ops Serv Jun-06-2014 $505.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Jun-05-2015 $500.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Aug-19-2015 $487.50
TOP GUN PRESSURE WASHING INC (
[P.O. # 9150252]
Blanket Order Nov-17-2015 $485.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Feb-24-2015 $482.85
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Mar-17-2015 $482.85
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Jun-09-2015 $482.85
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jun-23-2015 $482.85
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Aug-11-2015 $482.85
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Oct-19-2015 $482.85
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - P & Rec Mar-31-2014 $480.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - P & Rec Apr-13-2015 $480.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - P & Rec Jul-27-2015 $480.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - P & Rec Oct-09-2015 $480.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Feb-24-2015 $475.26
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Aug-11-2015 $475.26
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Apr-21-2015 $472.26
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities May-05-2015 $472.26
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jun-05-2015 $472.26
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jul-14-2015 $472.26
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Aug-04-2015 $472.26
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Sep-22-2015 $472.26
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Oct-09-2015 $472.26
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Nov-09-2015 $472.26
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Dec-15-2015 $472.26
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Dec-15-2015 $472.26
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Mar-25-2015 $465.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-07-2015 $465.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-21-2015 $465.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract May-05-2015 $465.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract May-19-2015 $465.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jun-18-2015 $465.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jun-22-2015 $465.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-01-2015 $465.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-21-2015 $465.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-31-2015 $465.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Aug-14-2015 $465.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Sep-01-2015 $465.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Sep-22-2015 $465.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Oct-02-2015 $465.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Oct-20-2015 $465.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Oct-30-2015 $465.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Nov-16-2015 $465.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Dec-02-2015 $465.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Dec-21-2015 $465.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
add - 12/23/14 Dec-23-2014 $464.24
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Apr-13-2015 $464.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Jul-27-2015 $464.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Extra Window Cleaning Oct-09-2015 $464.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Apr-24-2014 $456.39
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $456.39
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-28-2015 $456.39
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Oct-19-2015 $456.39
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Mar-17-2015 $455.21
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Jun-09-2015 $455.21
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Oct-19-2015 $455.21
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jun-23-2015 $451.30
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Jun-05-2015 $450.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - Ops Serv Mar-11-2014 $440.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - Ops Serv Sep-09-2014 $440.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Mar-17-2015 $437.46
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Jun-09-2015 $437.46
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jun-23-2015 $437.46
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Oct-19-2015 $437.46
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $435.53
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $435.53
PORTER INDUSTRIES (ACH)
[P.O. # 9140167]
Extra Carpet & Upholstery Jan-21-2014 $425.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Dec-21-2015 $422.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-13-2015 $421.85
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Mar-17-2015 $421.85
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Apr-21-2015 $421.39
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities May-05-2015 $421.39
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jun-05-2015 $421.39
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jul-14-2015 $421.39
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Aug-04-2015 $421.39
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Sep-22-2015 $421.39
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Oct-09-2015 $421.39
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Nov-09-2015 $421.39
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Dec-15-2015 $421.39
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Dec-15-2015 $421.39
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $413.80
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $413.80
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Police Svcs Mar-23-2015 $409.50
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - P & Rec May-06-2015 $400.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Oct-02-2015 $400.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Nov-18-2015 $400.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9140053]
Blanket Order Apr-21-2014 $395.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - addendum Dec-17-2014 $386.00
PORTER INDUSTRIES (ACH)
[P.O. # 9140167]
Extra Carpet & Upholstery Mar-14-2014 $382.50
PORTER INDUSTRIES (ACH)
[P.O. # 9140167]
Extra Carpet & Upholstery Jun-24-2014 $382.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-13-2015 $380.20
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Mar-17-2015 $380.20
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - P & Rec Mar-03-2014 $380.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - P & Rec Mar-11-2014 $380.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9140053]
Blanket Order May-16-2014 $380.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9140053]
Blanket Order Jun-02-2014 $380.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - P & Rec Jun-06-2014 $380.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9140053]
Blanket Order Jul-11-2014 $380.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9140053]
Blanket Order Jul-28-2014 $380.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9140053]
Blanket Order Aug-18-2014 $380.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9140053]
Blanket Order Aug-25-2014 $380.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9140053]
Blanket Order Sep-16-2014 $380.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9140053]
Blanket Order Sep-23-2014 $380.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9140053]
Blanket Order Sep-26-2014 $380.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9140053]
Blanket Order Sep-26-2014 $380.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9140053]
Blanket Order Oct-10-2014 $380.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9140053]
Blanket Order Nov-05-2014 $380.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9150252]
Blanket Order Jan-13-2015 $380.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9150252]
Blanket Order Jun-02-2015 $380.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9150252]
Blanket Order Jun-16-2015 $380.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9150252]
Blanket Order Jun-30-2015 $380.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9150252]
Blanket Order Jul-21-2015 $380.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9150252]
Blanket Order Aug-04-2015 $380.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9150252]
Blanket Order Aug-04-2015 $380.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9150252]
Blanket Order Aug-25-2015 $380.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9150252]
Blanket Order Sep-11-2015 $380.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9150252]
Blanket Order Sep-22-2015 $380.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9150252]
Blanket Order Sep-29-2015 $380.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9150252]
Blanket Order Oct-27-2015 $380.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9150252]
Blanket Order Nov-09-2015 $380.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9150252]
Blanket Order Dec-14-2015 $380.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Mar-25-2015 $376.59
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Apr-07-2015 $376.59
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Apr-21-2015 $376.59
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities May-05-2015 $376.59
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities May-19-2015 $376.59
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Jun-18-2015 $376.59
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Jun-22-2015 $376.59
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Jul-01-2015 $376.59
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Jul-21-2015 $376.59
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Jul-31-2015 $376.59
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Aug-14-2015 $376.59
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Sep-01-2015 $376.59
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Sep-22-2015 $376.59
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Oct-02-2015 $376.59
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Oct-20-2015 $376.59
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Oct-30-2015 $376.59
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Nov-16-2015 $376.59
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Dec-02-2015 $376.59
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Dec-21-2015 $376.59
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-21-2014 $376.18
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Sep-01-2014 $375.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Sep-22-2015 $375.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Oct-09-2015 $375.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Feb-24-2015 $373.32
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Apr-25-2014 $366.19
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Mar-17-2015 $366.19
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $366.19
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Jun-09-2015 $366.19
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jun-23-2015 $366.19
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-28-2015 $366.19
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Aug-11-2015 $366.19
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Oct-19-2015 $366.19
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Oct-19-2015 $366.19
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services - add Sep-01-2014 $360.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Mar-25-2015 $357.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-07-2015 $357.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-21-2015 $357.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract May-05-2015 $357.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract May-19-2015 $357.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jun-18-2015 $357.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jun-22-2015 $357.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-01-2015 $357.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-21-2015 $357.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-31-2015 $357.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Aug-14-2015 $357.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Sep-01-2015 $357.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Sep-22-2015 $357.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Oct-02-2015 $357.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Oct-20-2015 $357.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Oct-30-2015 $357.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Nov-16-2015 $357.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Dec-02-2015 $357.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Dec-21-2015 $357.67
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Police Facilities - addendum Jul-28-2015 $356.42
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $355.58
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $355.58
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - Ops Serv Mar-03-2014 $355.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - Ops Serv Mar-11-2014 $355.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - Ops Serv Dec-17-2014 $355.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Mar-16-2015 $355.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - Ops Serv Sep-09-2014 $350.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-28-2015 $341.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Apr-24-2014 $334.62
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $333.91
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $333.91
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Apr-24-2014 $333.55
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Apr-21-2015 $333.55
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jul-28-2015 $333.55
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Oct-20-2015 $333.55
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Jun-05-2015 $330.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $328.14
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Apr-13-2015 $320.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Aug-19-2015 $320.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-28-2015 $316.27
PORTER INDUSTRIES (ACH)
[P.O. # 9140168]
Blanket Order - Carpet Maint. Jan-21-2014 $311.54
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
General Failities - addendum Dec-15-2015 $305.29
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Sep-01-2014 $305.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jun-23-2015 $302.77
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Extra Carpet & Upholstery Oct-24-2014 $300.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Sep-08-2015 $300.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $298.65
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $298.65
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Feb-24-2015 $297.92
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Aug-11-2015 $297.92
PORTER INDUSTRIES (ACH)
[P.O. # 1501903]
Rugs Mar-03-2015 $292.15
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv May-06-2015 $290.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - P & Rec Oct-09-2015 $290.00
PORTER INDUSTRIES (ACH)
[P.O. # 9140168]
Blanket Order - Carpet Maint. Mar-14-2014 $289.23
PORTER INDUSTRIES (ACH)
[P.O. # 9140168]
Blanket Order - Carpet Maint. Sep-19-2014 $287.93
PORTER INDUSTRIES (ACH)
[P.O. # 9150874]
Blanket Order - Carpet Maint. Sep-23-2015 $287.93
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Apr-13-2015 $287.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Jul-27-2015 $287.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $285.51
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $285.51
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Extra Carpet & Upholstery Sep-01-2014 $280.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Jun-05-2015 $280.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $279.32
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $279.32
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Sep-22-2015 $275.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jun-24-2014 $273.44
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Feb-24-2015 $270.18
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jan-23-2014 $265.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Apr-25-2014 $260.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Apr-21-2015 $259.23
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jul-28-2015 $259.23
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Oct-20-2015 $259.23
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jan-23-2014 $257.50
TOP GUN PRESSURE WASHING INC (
[P.O. # 9140053]
Blanket Order Jun-02-2014 $257.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $255.98
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Police Svcs Feb-13-2015 $253.04
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Police Svcs Mar-17-2015 $253.04
TOP GUN PRESSURE WASHING INC (
[P.O. # 9150252]
Blanket Order Dec-28-2015 $253.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Extra Window Cleaning Nov-18-2014 $250.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services - add Sep-01-2014 $248.19
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Extra Window Cleaning Oct-09-2015 $248.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jan-23-2014 $246.25
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Jun-02-2014 $242.68
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - P & Rec Aug-25-2014 $240.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - P & Rec Sep-09-2014 $240.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - P & Rec Feb-17-2015 $240.00
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 Jun-05-2015 $240.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - P & Rec Aug-19-2015 $240.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - P & Rec Sep-08-2015 $240.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - P & Rec Nov-18-2015 $240.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - P & Rec Dec-21-2015 $240.00
PORTER INDUSTRIES (ACH)
[P.O. # 1507856]
Construction Cleaning Sep-08-2015 $235.12
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Apr-25-2014 $232.38
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Mar-17-2015 $232.38
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $232.38
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Jun-09-2015 $232.38
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Jun-09-2015 $232.38
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jun-23-2015 $232.38
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-28-2015 $232.38
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Oct-19-2015 $232.38
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Oct-19-2015 $232.38
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Oct-09-2015 $231.16
TOP GUN PRESSURE WASHING INC
[P.O. # 9140053]
Blanket Order Jan-13-2014 $230.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Extra Window Cleaning Jul-14-2014 $230.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - P & Rec Apr-13-2015 $230.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - P & Rec Sep-08-2015 $230.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Police Svcs Feb-13-2015 $229.93
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Police Svcs Mar-17-2015 $229.93
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Apr-24-2014 $228.14
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Mar-17-2015 $228.14
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Apr-21-2015 $228.14
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Jun-09-2015 $228.14
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jun-23-2015 $228.14
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jul-29-2015 $228.14
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Sep-22-2015 $228.14
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Oct-20-2015 $228.14
TOP GUN PRESSURE WASHING INC (
[P.O. # 9140053]
Blanket Order Aug-18-2014 $225.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services - add Sep-01-2014 $225.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9150252]
Blanket Order Apr-14-2015 $225.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Oct-27-2015 $222.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Apr-24-2014 $216.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Apr-21-2015 $216.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jul-29-2015 $216.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Oct-20-2015 $216.00
PORTER INDUSTRIES (ACH)
[P.O. # 9140168]
Extra Carpet/Upholstery Maint. Jun-20-2014 $214.71
PORTER INDUSTRIES (ACH)
[P.O. # 9140168]
Blanket Order - Carpet Maint. Dec-23-2014 $214.71
PORTER INDUSTRIES (ACH)
[P.O. # 9150874]
Blanket Order - Carpet Maint. Mar-17-2015 $214.71
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Dec-21-2015 $214.71
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $209.12
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $209.12
PORTER INDUSTRIES (ACH)
[P.O. # 9140168]
Blanket Order - Carpet Maint. Feb-19-2014 $205.96
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Aug-04-2015 $205.25
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Sep-22-2015 $205.25
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Nov-09-2015 $205.25
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
General Failities - addendum Dec-15-2015 $205.25
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-24-2015 $201.48
TOP GUN PRESSURE WASHING INC (
[P.O. # 9140053]
Blanket Order May-16-2014 $200.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9140053]
Blanket Order Jun-16-2014 $200.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9140053]
Blanket Order Jul-11-2014 $200.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9140053]
Blanket Order Jul-28-2014 $200.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9140053]
Blanket Order Aug-18-2014 $200.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - Ops Serv Aug-25-2014 $200.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9140053]
Blanket Order Aug-25-2014 $200.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - Ops Serv Sep-09-2014 $200.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9140053]
Blanket Order Sep-16-2014 $200.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9140053]
Blanket Order Sep-23-2014 $200.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9140053]
Blanket Order Sep-26-2014 $200.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9140053]
Blanket Order Sep-26-2014 $200.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9140053]
Blanket Order Nov-05-2014 $200.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Feb-17-2015 $200.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Police Facilities Apr-07-2015 $200.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Apr-13-2015 $200.00
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 $200.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9150252]
Blanket Order Jun-02-2015 $200.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jun-05-2015 $200.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Jun-05-2015 $200.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9150252]
Blanket Order Jun-16-2015 $200.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9150252]
Blanket Order Jun-30-2015 $200.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9150252]
Blanket Order Jul-14-2015 $200.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9150252]
Blanket Order Jul-28-2015 $200.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9150252]
Blanket Order Aug-10-2015 $200.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Aug-19-2015 $200.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9150252]
Blanket Order Aug-25-2015 $200.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Sep-08-2015 $200.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9150252]
Blanket Order Sep-11-2015 $200.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Oct-09-2015 $200.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Oct-09-2015 $200.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Oct-19-2015 $200.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9150252]
Blanket Order Oct-27-2015 $200.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9150252]
Blanket Order Nov-09-2015 $200.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Nov-18-2015 $200.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9150252]
Blanket Order Dec-14-2015 $200.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Extra Window Cleaning Dec-21-2015 $200.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Mar-25-2015 $199.47
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-07-2015 $199.47
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-21-2015 $199.47
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract May-05-2015 $199.47
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract May-19-2015 $199.47
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jun-18-2015 $199.47
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jun-22-2015 $199.47
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-01-2015 $199.47
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-21-2015 $199.47
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-31-2015 $199.47
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Aug-14-2015 $199.47
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Sep-01-2015 $199.47
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Sep-22-2015 $199.47
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Oct-02-2015 $199.47
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Oct-20-2015 $199.47
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Oct-30-2015 $199.47
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Nov-16-2015 $199.47
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Dec-02-2015 $199.47
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Dec-21-2015 $199.47
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Apr-15-2014 $197.97
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Apr-24-2014 $197.97
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Apr-24-2014 $197.97
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $197.97
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Oct-19-2015 $197.97
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Mar-25-2015 $194.96
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-07-2015 $194.96
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-21-2015 $194.96
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract May-05-2015 $194.96
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract May-19-2015 $194.96
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jun-18-2015 $194.96
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jun-22-2015 $194.96
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-01-2015 $194.96
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-21-2015 $194.96
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-31-2015 $194.96
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Aug-14-2015 $194.96
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Sep-01-2015 $194.96
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Sep-22-2015 $194.96
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Oct-02-2015 $194.96
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Oct-20-2015 $194.96
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Oct-30-2015 $194.96
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Nov-16-2015 $194.96
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Dec-02-2015 $194.96
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Dec-21-2015 $194.96
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-24-2015 $192.31
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $192.31
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150882]
Custodial Services Apr-21-2015 $192.31
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $192.31
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150882]
Custodial Services May-05-2015 $192.31
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jun-05-2015 $192.31
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-14-2015 $192.31
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Aug-04-2015 $192.31
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150882]
Custodial Services Sep-22-2015 $192.31
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Oct-09-2015 $192.31
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150882]
Custodial Services Nov-09-2015 $192.31
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150882]
Custodial Services Dec-15-2015 $192.31
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150882]
Custodial Services Dec-15-2015 $192.31
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150882]
Custodial Services Dec-23-2015 $192.31
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150882]
Custodial Services Dec-23-2015 $192.31
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Aug-11-2015 $189.32
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Feb-10-2015 $185.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Jul-21-2015 $185.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Mar-25-2015 $182.61
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-07-2015 $182.61
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-21-2015 $182.61
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract May-05-2015 $182.61
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract May-19-2015 $182.61
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jun-18-2015 $182.61
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jun-22-2015 $182.61
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-01-2015 $182.61
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-21-2015 $182.61
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-31-2015 $182.61
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Aug-14-2015 $182.61
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Sep-01-2015 $182.61
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Sep-22-2015 $182.61
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Oct-02-2015 $182.61
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Oct-20-2015 $182.61
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Oct-30-2015 $182.61
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Nov-16-2015 $182.61
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Dec-02-2015 $182.61
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Dec-21-2015 $182.61
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Police Facilities Jul-28-2015 $181.99
PORTER INDUSTRIES (ACH)
[P.O. # 9140168]
Blanket Order - Carpet Maint. Dec-23-2014 $180.11
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Dec-21-2015 $180.11
PORTER INDUSTRIES (ACH)
[P.O. # 9150874]
Blanket Order - Carpet Maint. Feb-10-2015 $180.10
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Extra Carpet & Upholstery Nov-17-2014 $180.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - P & Rec May-06-2015 $180.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Extra Carpet & Upholstery Dec-23-2014 $176.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $172.26
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Oct-19-2015 $172.26
PORTER INDUSTRIES (ACH)
[P.O. # 9140167]
Extra Carpet & Upholstery Jan-23-2014 $170.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Aug-04-2015 $169.33
TOP GUN PRESSURE WASHING INC (
[P.O. # 9140053]
Blanket Order - addendum Jun-02-2014 $167.50
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - P & Rec Nov-14-2014 $166.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Mar-25-2015 $165.29
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-07-2015 $165.29
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-21-2015 $165.29
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract May-05-2015 $165.29
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract May-19-2015 $165.29
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jun-18-2015 $165.29
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jun-22-2015 $165.29
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-01-2015 $165.29
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-21-2015 $165.29
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-31-2015 $165.29
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Aug-14-2015 $165.29
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Sep-01-2015 $165.29
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Sep-22-2015 $165.29
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Oct-02-2015 $165.29
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Oct-20-2015 $165.29
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Oct-30-2015 $165.29
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Nov-16-2015 $165.29
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Dec-02-2015 $165.29
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Dec-21-2015 $165.29
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Sep-01-2014 $165.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Sep-01-2014 $165.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Police Svcs Apr-21-2015 $163.35
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Police Facilities May-05-2015 $163.35
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Police Facilities Jun-05-2015 $163.35
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Police Facilities Jul-14-2015 $163.35
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Police Facilities - addendum Aug-04-2015 $163.35
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Police Facilities - addendum Sep-22-2015 $163.35
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Police Facilities - addendum Oct-09-2015 $163.35
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Police Facilities - addendum Nov-09-2015 $163.35
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Police Facilities - addendum Dec-15-2015 $163.35
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Police Facilities - addendum Dec-15-2015 $163.35
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Feb-20-2014 $162.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jun-24-2014 $162.50
PORTER INDUSTRIES (ACH)
[P.O. # 9140168]
Blanket Order - Carpet Maint. Sep-09-2014 $162.50
PORTER INDUSTRIES (ACH)
[P.O. # 9150874]
Blanket Order - Carpet Maint. Mar-17-2015 $162.50
PORTER INDUSTRIES (ACH)
[P.O. # 9150874]
Blanket Order - Carpet Maint. Sep-23-2015 $162.50
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Sep-01-2015 $161.25
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 Apr-07-2015 $159.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-21-2015 $159.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract May-05-2015 $159.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract May-19-2015 $159.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jun-18-2015 $159.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jun-22-2015 $159.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-01-2015 $159.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-21-2015 $159.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-31-2015 $159.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Aug-14-2015 $159.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Sep-01-2015 $159.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Sep-22-2015 $159.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Oct-02-2015 $159.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Oct-20-2015 $159.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Oct-30-2015 $159.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Nov-16-2015 $159.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Dec-02-2015 $159.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Dec-21-2015 $159.67
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Mar-17-2015 $156.10
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Jun-09-2015 $156.10
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Oct-19-2015 $156.10
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Aug-04-2015 $154.69
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Apr-21-2015 $150.43
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Apr-21-2015 $150.43
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities May-05-2015 $150.43
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jun-05-2015 $150.43
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jul-14-2015 $150.43
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Aug-04-2015 $150.43
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Sep-22-2015 $150.43
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Oct-09-2015 $150.43
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Nov-09-2015 $150.43
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Dec-15-2015 $150.43
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Dec-15-2015 $150.43
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Dec-15-2015 $150.43
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jan-23-2014 $150.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Feb-20-2014 $150.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Mar-10-2014 $150.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Apr-14-2014 $150.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services May-16-2014 $150.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-02-2014 $150.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-21-2014 $150.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Sep-01-2014 $150.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Sep-14-2014 $150.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Oct-15-2014 $150.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Oct-15-2014 $150.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Nov-17-2014 $150.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $150.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Mar-17-2015 $150.00
PORTER INDUSTRIES (ACH)
[P.O. # 9140167]
blanket Order - addendum Jul-02-2014 $149.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities May-05-2015 $149.33
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jun-05-2015 $149.33
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jul-14-2015 $149.33
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Sep-22-2015 $149.33
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Oct-09-2015 $149.33
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Nov-09-2015 $149.33
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Dec-15-2015 $149.33
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Dec-15-2015 $149.33
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Apr-15-2014 $148.65
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Apr-24-2014 $148.65
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Apr-24-2014 $148.65
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Feb-24-2015 $148.65
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $148.65
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-28-2015 $148.65
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Aug-11-2015 $148.65
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Oct-19-2015 $148.65
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Police Facilities Apr-07-2015 $148.14
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Extra Carpet & Upholstery Dec-23-2014 $148.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Feb-24-2015 $147.79
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Mar-17-2015 $147.79
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Jun-09-2015 $147.79
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jun-23-2015 $147.79
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Aug-11-2015 $147.79
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Sep-22-2015 $147.79
PORTER INDUSTRIES (ACH)
[P.O. # 1511461]
Carpet Cleaning Dec-21-2015 $146.25
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - P & Rec Mar-25-2014 $140.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Extra Window Cleaning May-15-2014 $140.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - P & Rec Aug-25-2014 $140.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - P & Rec Sep-09-2014 $140.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - P & Rec Feb-17-2015 $140.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - P & Rec Mar-16-2015 $140.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - P & Rec Apr-13-2015 $140.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv May-06-2015 $140.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - P & Rec Jun-05-2015 $140.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - P & Rec Jul-27-2015 $140.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - P & Rec Aug-19-2015 $140.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - P & Rec Sep-08-2015 $140.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - P & Rec Oct-09-2015 $140.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Nov-18-2015 $140.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - P & Rec Nov-18-2015 $140.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Apr-24-2014 $139.70
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Feb-24-2015 $139.70
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Mar-17-2015 $139.70
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Police Svcs Apr-21-2015 $139.70
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Jun-09-2015 $139.70
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Police Facilities Jun-23-2015 $139.70
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Police Facilities Jul-28-2015 $139.70
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Aug-11-2015 $139.70
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Sep-22-2015 $139.70
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Oct-19-2015 $139.70
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $138.27
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Oct-19-2015 $138.27
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services May-16-2014 $135.75
PORTER INDUSTRIES (ACH)
[P.O. # 9140167]
Extra Carpet & Upholstery Feb-19-2014 $135.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jun-24-2014 $134.80
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Police Svcs Apr-21-2015 $134.01
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Police Facilities May-05-2015 $134.01
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Police Facilities Jun-05-2015 $134.01
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Police Facilities Jul-14-2015 $134.01
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Police Facilities - addendum Aug-04-2015 $134.01
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Police Facilities - addendum Sep-22-2015 $134.01
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Police Facilities - addendum Oct-09-2015 $134.01
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Police Facilities - addendum Nov-09-2015 $134.01
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Police Facilities - addendum Dec-15-2015 $134.01
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Police Facilities - addendum Dec-15-2015 $134.01
PORTER INDUSTRIES (ACH)
[P.O. # 9140168]
Extra Carpet/Upholstery Maint. Apr-24-2014 $131.44
PORTER INDUSTRIES (ACH)
[P.O. # 9140168]
Extra Carpet/Upholstery Maint. May-16-2014 $131.44
PORTER INDUSTRIES (ACH)
[P.O. # 9140167]
Blanket Order - Carpet Maint. Aug-19-2014 $131.44
PORTER INDUSTRIES (ACH)
[P.O. # 9140168]
Blanket Order - Carpet Maint. Sep-09-2014 $131.44
PORTER INDUSTRIES (ACH)
[P.O. # 9140168]
Blanket Order - Carpet Maint. Oct-21-2014 $131.44
PORTER INDUSTRIES (ACH)
[P.O. # 9140168]
Blanket Order - Carpet Maint. Nov-18-2014 $131.44
PORTER INDUSTRIES (ACH)
[P.O. # 9150874]
Blanket Order - Carpet Maint. Feb-10-2015 $131.44
PORTER INDUSTRIES (ACH)
[P.O. # 9150874]
Blanket Order - Carpet Maint. Feb-24-2015 $131.44
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-21-2015 $131.44
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract May-19-2015 $131.44
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-21-2015 $131.44
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Aug-14-2015 $131.44
PORTER INDUSTRIES (ACH)
[P.O. # 9150874]
Blanket Order - Carpet Maint. Oct-20-2015 $131.44
PORTER INDUSTRIES (ACH)
[P.O. # 9150874]
Blanket Order - Carpet Maint. Oct-20-2015 $131.44
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Nov-16-2015 $131.44
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - Ops Serv Sep-09-2014 $130.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Feb-17-2015 $130.00
PORTER INDUSTRIES (ACH)
[P.O. # 9150874]
Blanket Order - Carpet Maint. Mar-17-2015 $130.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Mar-25-2015 $130.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Apr-13-2015 $130.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Dec-21-2015 $130.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
General Failities - addendum Dec-21-2015 $130.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
General Failities - addendum Dec-21-2015 $130.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-13-2015 $128.31
PORTER INDUSTRIES (ACH)
[P.O. # 9140167]
Extra Carpet & Upholstery Mar-14-2014 $127.50
PORTER INDUSTRIES (ACH)
[P.O. # 9140168]
Blanket Order - Carpet Maint. Apr-24-2014 $127.28
PORTER INDUSTRIES (ACH)
[P.O. # 9140167]
Blanket Order - Carpet Maint. Aug-19-2014 $127.28
PORTER INDUSTRIES (ACH)
[P.O. # 9140168]
Blanket Order - Carpet Maint. Oct-21-2014 $127.28
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-21-2015 $127.28
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-21-2015 $127.28
PORTER INDUSTRIES (ACH)
[P.O. # 9150874]
Blanket Order - Carpet Maint. Oct-20-2015 $127.28
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Mar-17-2015 $126.66
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Jun-09-2015 $126.66
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jun-23-2015 $126.66
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Sep-22-2015 $126.66
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jan-23-2014 $125.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jan-23-2014 $125.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jan-23-2014 $125.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Apr-14-2014 $125.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Oct-15-2014 $125.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Dec-11-2014 $125.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-10-2015 $125.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-10-2015 $125.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jan-23-2014 $123.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Feb-20-2014 $123.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Mar-10-2014 $123.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-13-2015 $121.28
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Mar-17-2015 $121.28
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Extra Carpet & Upholstery Jul-22-2014 $120.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Extra Carpet & Upholstery Jul-22-2014 $120.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Apr-13-2015 $120.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Jul-27-2015 $120.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Aug-19-2015 $120.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - P & Rec Nov-18-2015 $120.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $118.66
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $118.66
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Mar-25-2015 $118.42
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-07-2015 $118.42
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-21-2015 $118.42
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract May-05-2015 $118.42
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract May-19-2015 $118.42
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jun-18-2015 $118.42
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jun-22-2015 $118.42
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-01-2015 $118.42
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-21-2015 $118.42
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-31-2015 $118.42
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-31-2015 $118.42
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Aug-14-2015 $118.42
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Sep-01-2015 $118.42
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Sep-22-2015 $118.42
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Oct-02-2015 $118.42
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Oct-20-2015 $118.42
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Oct-30-2015 $118.42
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Nov-16-2015 $118.42
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Dec-02-2015 $118.42
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Dec-21-2015 $118.42
PORTER INDUSTRIES (ACH)
[P.O. # 9140167]
Extra Carpet & Upholstery Apr-24-2014 $117.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Feb-20-2014 $113.53
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Mar-10-2014 $113.53
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-02-2014 $112.87
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-21-2014 $112.87
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Mar-25-2015 $112.17
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-07-2015 $112.17
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-21-2015 $112.17
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract May-05-2015 $112.17
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract May-19-2015 $112.17
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jun-18-2015 $112.17
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jun-22-2015 $112.17
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-01-2015 $112.17
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-21-2015 $112.17
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-31-2015 $112.17
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Aug-14-2015 $112.17
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Sep-01-2015 $112.17
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Sep-22-2015 $112.17
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Oct-02-2015 $112.17
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Oct-20-2015 $112.17
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Oct-30-2015 $112.17
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Nov-16-2015 $112.17
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Dec-02-2015 $112.17
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Dec-21-2015 $112.17
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-13-2015 $111.95
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Mar-17-2015 $111.95
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Feb-24-2015 $111.93
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Mar-17-2015 $111.93
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Jun-09-2015 $111.93
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jun-23-2015 $111.93
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Aug-11-2015 $111.93
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Oct-19-2015 $111.93
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Oct-02-2015 $111.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Sep-14-2014 $110.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-13-2015 $109.63
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Mar-17-2015 $109.63
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $109.39
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Aug-04-2015 $109.39
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-21-2014 $105.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Sep-01-2014 $105.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Sep-23-2014 $105.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Sep-23-2014 $105.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Dec-11-2014 $105.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140166]
Blanket Order - Custodial Svcs Dec-23-2014 $105.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-10-2015 $105.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-24-2015 $105.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $105.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $105.00
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 Jun-05-2015 $105.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Oct-09-2015 $105.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Police Svcs Feb-13-2015 $104.95
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Police Svcs Mar-17-2015 $104.95
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Apr-25-2014 $104.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $104.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Oct-19-2015 $104.50
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Mar-25-2015 $103.92
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-07-2015 $103.92
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-21-2015 $103.92
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract May-05-2015 $103.92
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract May-19-2015 $103.92
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jun-18-2015 $103.92
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jun-22-2015 $103.92
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-01-2015 $103.92
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-21-2015 $103.92
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-31-2015 $103.92
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Aug-14-2015 $103.92
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Sep-01-2015 $103.92
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Sep-22-2015 $103.92
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Oct-02-2015 $103.92
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Oct-20-2015 $103.92
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Oct-30-2015 $103.92
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Nov-16-2015 $103.92
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Dec-02-2015 $103.92
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Dec-21-2015 $103.92
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Sep-01-2014 $101.81
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jan-23-2014 $100.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Apr-15-2014 $100.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jun-24-2014 $100.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1410032]
Construction Clean Up-200 Mtn Nov-10-2014 $100.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Nov-17-2014 $100.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Nov-17-2014 $100.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Dec-11-2014 $100.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-10-2015 $100.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-24-2015 $100.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Mar-17-2015 $100.00
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 Oct-09-2015 $100.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Nov-09-2015 $100.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Nov-23-2015 $100.00
PORTER INDUSTRIES (ACH)
[P.O. # 9140168]
Extra Carpet/Upholstery Maint. May-16-2014 $96.16
PORTER INDUSTRIES (ACH)
[P.O. # 9140168]
Extra Carpet/Upholstery Maint. Jun-20-2014 $96.16
PORTER INDUSTRIES (ACH)
[P.O. # 9140167]
Blanket Order - Carpet Maint. Aug-19-2014 $96.16
PORTER INDUSTRIES (ACH)
[P.O. # 9140168]
Blanket Order - Carpet Maint. Sep-19-2014 $96.16
PORTER INDUSTRIES (ACH)
[P.O. # 9140168]
Blanket Order - Carpet Maint. Oct-21-2014 $96.16
PORTER INDUSTRIES (ACH)
[P.O. # 9140168]
Blanket Order - Carpet Maint. Nov-18-2014 $96.16
PORTER INDUSTRIES (ACH)
[P.O. # 9150874]
Blanket Order - Carpet Maint. Feb-10-2015 $96.16
PORTER INDUSTRIES (ACH)
[P.O. # 9150874]
Blanket Order - Carpet Maint. Feb-24-2015 $96.16
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-21-2015 $96.16
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract May-19-2015 $96.16
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-21-2015 $96.16
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Aug-14-2015 $96.16
PORTER INDUSTRIES (ACH)
[P.O. # 9150874]
Blanket Order - Carpet Maint. Oct-20-2015 $96.16
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Nov-16-2015 $96.16
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Extra Carpet & Upholstery Sep-14-2014 $95.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Extra Carpet & Upholstery Nov-17-2014 $95.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Mar-17-2015 $92.94
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Jun-09-2015 $92.94
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jun-23-2015 $92.94
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Sep-22-2015 $92.94
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-21-2014 $92.71
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-21-2014 $92.71
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $92.71
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-21-2014 $90.98
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-21-2014 $90.98
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $90.98
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Extra Carpet & Upholstery May-16-2014 $90.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jun-24-2014 $87.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-13-2015 $86.67
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Mar-17-2015 $86.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Jul-31-2015 $86.61
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Mar-25-2015 $86.21
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Apr-07-2015 $86.21
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Apr-21-2015 $86.21
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities May-05-2015 $86.21
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities May-19-2015 $86.21
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Jun-18-2015 $86.21
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Jun-22-2015 $86.21
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Jul-01-2015 $86.21
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Jul-21-2015 $86.21
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Jul-31-2015 $86.21
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Aug-14-2015 $86.21
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Sep-01-2015 $86.21
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Sep-22-2015 $86.21
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Oct-02-2015 $86.21
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Oct-20-2015 $86.21
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Oct-30-2015 $86.21
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Nov-16-2015 $86.21
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Dec-02-2015 $86.21
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Dec-21-2015 $86.21
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Feb-24-2015 $84.21
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Mar-17-2015 $84.21
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Jun-09-2015 $84.21
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jun-23-2015 $84.21
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Aug-11-2015 $84.21
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Oct-19-2015 $84.21
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Jul-27-2015 $84.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Oct-19-2015 $82.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $81.21
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract May-05-2015 $81.21
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jun-05-2015 $81.21
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-14-2015 $81.21
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Aug-04-2015 $81.21
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Sep-22-2015 $81.21
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Oct-09-2015 $81.21
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Nov-09-2015 $81.21
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Dec-15-2015 $81.21
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Dec-15-2015 $81.21
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Apr-21-2015 $81.04
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities May-05-2015 $81.04
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jun-05-2015 $81.04
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jul-14-2015 $81.04
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Aug-04-2015 $81.04
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Sep-22-2015 $81.04
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Oct-09-2015 $81.04
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Nov-09-2015 $81.04
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Dec-15-2015 $81.04
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Dec-15-2015 $81.04
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jan-23-2014 $80.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Feb-19-2014 $80.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Mar-10-2014 $80.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Apr-14-2014 $80.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Extra Window Cleaning May-15-2014 $80.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services May-16-2014 $80.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-02-2014 $80.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-21-2014 $80.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Sep-01-2014 $80.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Sep-14-2014 $80.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Oct-15-2014 $80.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Nov-17-2014 $80.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Dec-11-2014 $80.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-10-2015 $80.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-24-2015 $80.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $80.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $80.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract May-08-2015 $80.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jun-05-2015 $80.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-13-2015 $80.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Aug-04-2015 $80.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Sep-22-2015 $80.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Oct-09-2015 $80.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Nov-09-2015 $80.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
General Failities - addendum Dec-15-2015 $80.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Apr-21-2015 $79.75
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities May-05-2015 $79.75
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jun-05-2015 $79.75
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jul-14-2015 $79.75
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Aug-04-2015 $79.75
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Sep-22-2015 $79.75
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Oct-09-2015 $79.75
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Nov-09-2015 $79.75
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Dec-15-2015 $79.75
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Dec-15-2015 $79.75
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-13-2015 $77.65
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Mar-17-2015 $77.65
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Apr-24-2014 $76.34
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Police Svcs Apr-21-2015 $76.34
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Police Facilities Jul-28-2015 $76.34
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Oct-20-2015 $76.34
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jan-23-2014 $75.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jan-23-2014 $75.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Jan-23-2014 $75.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Apr-14-2014 $75.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services May-16-2014 $75.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services May-16-2014 $75.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services May-16-2014 $75.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jun-24-2014 $75.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Sep-01-2014 $75.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Extra Carpet & Upholstery Sep-01-2014 $75.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services - add Sep-14-2014 $75.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Oct-15-2014 $75.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Nov-17-2014 $75.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Nov-17-2014 $75.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-10-2015 $75.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-10-2015 $75.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-24-2015 $75.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Mar-17-2015 $75.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Mar-17-2015 $75.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Apr-21-2015 $75.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract May-08-2015 $75.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities May-08-2015 $75.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jun-05-2015 $75.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jun-05-2015 $75.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jul-13-2015 $75.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150882]
Custodial Services Jul-14-2015 $75.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Aug-04-2015 $75.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Aug-04-2015 $75.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Aug-10-2015 $75.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Sep-22-2015 $75.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Oct-09-2015 $75.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Nov-09-2015 $75.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Nov-09-2015 $75.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Nov-09-2015 $75.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
General Failities - addendum Dec-15-2015 $75.00
PORTER INDUSTRIES (ACH)
[P.O. # 9140168]
Extra Carpet/Upholstery Maint. May-16-2014 $74.52
PORTER INDUSTRIES (ACH)
[P.O. # 9140168]
Extra Carpet/Upholstery Maint. Jun-20-2014 $74.52
PORTER INDUSTRIES (ACH)
[P.O. # 9140168]
Blanket Order - Carpet Maint. Sep-09-2014 $74.52
PORTER INDUSTRIES (ACH)
[P.O. # 9140168]
Blanket Order - Carpet Maint. Sep-19-2014 $74.52
PORTER INDUSTRIES (ACH)
[P.O. # 9140168]
Blanket Order - Carpet Maint. Nov-18-2014 $74.52
PORTER INDUSTRIES (ACH)
[P.O. # 9140168]
Blanket Order - Carpet Maint. Dec-23-2014 $74.52
PORTER INDUSTRIES (ACH)
[P.O. # 9150874]
Blanket Order - Carpet Maint. Feb-24-2015 $74.52
PORTER INDUSTRIES (ACH)
[P.O. # 9150874]
Blanket Order - Carpet Maint. Mar-17-2015 $74.52
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract May-19-2015 $74.52
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Aug-14-2015 $74.52
PORTER INDUSTRIES (ACH)
[P.O. # 9150874]
Blanket Order - Carpet Maint. Sep-23-2015 $74.52
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Nov-16-2015 $74.52
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Dec-21-2015 $74.52
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jun-22-2015 $74.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Apr-24-2014 $73.32
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Feb-24-2015 $73.32
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Apr-21-2015 $73.32
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jul-28-2015 $73.32
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Aug-11-2015 $73.32
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Oct-20-2015 $73.32
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Apr-24-2014 $71.28
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Apr-25-2014 $71.28
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Feb-24-2015 $71.28
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Mar-17-2015 $71.28
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $71.28
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $71.28
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Jun-09-2015 $71.28
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jun-23-2015 $71.28
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-28-2015 $71.28
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-28-2015 $71.28
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Aug-11-2015 $71.28
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Oct-19-2015 $71.28
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Oct-19-2015 $71.28
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Oct-19-2015 $71.28
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - Ops Serv Aug-25-2014 $70.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - Ops Serv Oct-03-2014 $70.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Extra Window Cleaning Nov-06-2014 $70.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1410032]
Const Clean Up-200 Mathews Nov-10-2014 $70.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - P & Rec Jul-27-2015 $70.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Jul-27-2015 $70.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Jul-27-2015 $70.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - P & Rec Jul-27-2015 $70.00
PORTER INDUSTRIES (ACH)
[P.O. # 9140168]
Extra Carpet/Upholstery Maint. Jun-20-2014 $66.53
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services - add Jul-21-2014 $66.27
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Apr-14-2014 $65.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Extra Carpet & Upholstery Oct-15-2014 $65.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Aug-04-2015 $65.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Sep-23-2015 $65.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Oct-09-2015 $65.00
PORTER INDUSTRIES (ACH)
[P.O. # 9140167]
blanket Order - addendum Apr-03-2014 $63.75
PORTER INDUSTRIES (ACH)
[P.O. # 9150874]
Blanket Order - Carpet Maint. Feb-10-2015 $62.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Sep-22-2015 $62.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Police Svcs Mar-17-2015 $61.98
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $61.98
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Aug-04-2015 $61.98
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Feb-24-2015 $60.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Mar-17-2015 $60.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Jun-09-2015 $60.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jun-23-2015 $60.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Aug-11-2015 $60.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Oct-19-2015 $60.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-21-2014 $60.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jan-23-2014 $59.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Jul-27-2015 $58.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Mar-25-2015 $55.13
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-07-2015 $55.13
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-21-2015 $55.13
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract May-05-2015 $55.13
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract May-19-2015 $55.13
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jun-18-2015 $55.13
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jun-22-2015 $55.13
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-01-2015 $55.13
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-21-2015 $55.13
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-31-2015 $55.13
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Aug-14-2015 $55.13
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Sep-01-2015 $55.13
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Sep-22-2015 $55.13
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Oct-02-2015 $55.13
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Oct-20-2015 $55.13
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Oct-30-2015 $55.13
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Nov-16-2015 $55.13
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Dec-02-2015 $55.13
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Dec-21-2015 $55.13
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Sep-01-2014 $55.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services - add Sep-14-2014 $55.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services May-19-2014 $52.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services May-19-2014 $52.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services May-19-2014 $52.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services May-19-2014 $52.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services May-19-2014 $52.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services May-19-2014 $52.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services May-19-2014 $52.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services May-19-2014 $52.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services May-19-2014 $52.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services May-19-2014 $52.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services May-19-2014 $52.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services May-19-2014 $52.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services May-19-2014 $52.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services May-19-2014 $52.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-21-2014 $52.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Nov-07-2014 $52.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $51.14
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $51.14
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jan-21-2014 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jan-23-2014 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jan-23-2014 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jan-23-2014 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Mar-10-2014 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Mar-14-2014 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Mar-18-2014 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Apr-14-2014 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Apr-14-2014 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Apr-14-2014 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services May-16-2014 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services May-23-2014 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jun-24-2014 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-21-2014 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-21-2014 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Sep-01-2014 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Sep-01-2014 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services - add Sep-14-2014 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services - add Sep-14-2014 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Oct-15-2014 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Oct-15-2014 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Oct-15-2014 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Nov-17-2014 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Nov-17-2014 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Nov-17-2014 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Nov-17-2014 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Dec-11-2014 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Dec-11-2014 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-10-2015 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-10-2015 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-24-2015 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-24-2015 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Mar-17-2015 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Mar-17-2015 $50.00
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 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $50.00
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 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jun-05-2015 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-13-2015 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-21-2015 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Aug-04-2015 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Sep-22-2015 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Oct-09-2015 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Oct-09-2015 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Oct-09-2015 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Oct-09-2015 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Nov-09-2015 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
General Failities - addendum Dec-15-2015 $50.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Dec-15-2015 $49.50
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - PD Nov-14-2014 $48.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Jul-28-2015 $46.64
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Jul-27-2015 $46.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - P & Rec Jul-27-2015 $46.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - P & Rec Jul-27-2015 $45.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Feb-24-2015 $44.31
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jun-23-2015 $44.31
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Aug-11-2015 $44.31
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Apr-24-2014 $43.35
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Feb-24-2015 $43.35
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $43.35
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-28-2015 $43.35
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Aug-11-2015 $43.35
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Oct-19-2015 $43.35
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-21-2014 $43.12
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-21-2014 $43.12
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $43.12
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $43.12
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Aug-04-2015 $43.12
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Feb-24-2015 $41.64
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Mar-17-2015 $41.64
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Jun-09-2015 $41.64
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Police Facilities Jun-23-2015 $41.64
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Aug-11-2015 $41.64
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Sep-22-2015 $41.64
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Apr-15-2014 $39.99
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Apr-24-2014 $39.99
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Apr-24-2014 $39.99
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Apr-24-2014 $39.99
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Feb-24-2015 $39.99
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jun-23-2015 $39.99
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Aug-11-2015 $39.99
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Apr-24-2014 $39.55
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Feb-24-2015 $39.55
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $39.55
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jun-23-2015 $39.55
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-28-2015 $39.55
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Aug-11-2015 $39.55
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Oct-19-2015 $39.55
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jun-24-2014 $39.36
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Oct-09-2015 $39.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-21-2014 $38.85
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Feb-24-2015 $37.92
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Mar-14-2014 $37.50
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Sep-22-2015 $37.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Apr-24-2014 $36.78
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Apr-21-2015 $36.78
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jul-28-2015 $36.78
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Oct-20-2015 $36.78
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-21-2014 $36.75
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Sep-01-2014 $36.75
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Sep-14-2014 $36.75
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jan-23-2014 $35.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Mar-10-2014 $35.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Mar-10-2014 $35.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Apr-14-2014 $35.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services May-16-2014 $35.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jun-24-2014 $35.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jun-24-2014 $35.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Extra Carpet & Upholstery Jul-22-2014 $35.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-29-2014 $35.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Aug-04-2015 $35.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Sep-22-2015 $35.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Mar-25-2015 $32.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-07-2015 $32.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-21-2015 $32.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract May-05-2015 $32.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract May-19-2015 $32.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jun-18-2015 $32.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jun-22-2015 $32.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-01-2015 $32.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-21-2015 $32.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-31-2015 $32.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Aug-14-2015 $32.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Sep-01-2015 $32.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Sep-22-2015 $32.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Oct-02-2015 $32.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Oct-20-2015 $32.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Oct-30-2015 $32.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Nov-16-2015 $32.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Dec-02-2015 $32.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Dec-21-2015 $32.67
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Mar-17-2015 $27.24
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Jun-09-2015 $27.24
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jun-23-2015 $27.24
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Aug-11-2015 $27.24
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Sep-22-2015 $27.24
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Feb-24-2015 $26.13
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Mar-17-2015 $26.13
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Mar-25-2015 $26.13
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Apr-07-2015 $26.13
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Apr-21-2015 $26.13
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities May-05-2015 $26.13
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities May-19-2015 $26.13
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Jun-09-2015 $26.13
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Jun-18-2015 $26.13
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Jun-22-2015 $26.13
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jun-23-2015 $26.13
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Jul-01-2015 $26.13
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Jul-21-2015 $26.13
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Jul-31-2015 $26.13
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Aug-11-2015 $26.13
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Aug-14-2015 $26.13
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Sep-01-2015 $26.13
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Sep-22-2015 $26.13
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Sep-22-2015 $26.13
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Oct-02-2015 $26.13
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Oct-20-2015 $26.13
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Oct-30-2015 $26.13
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Nov-16-2015 $26.13
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Dec-02-2015 $26.13
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Dec-21-2015 $26.13
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Aug-11-2015 $25.28
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jan-23-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jan-23-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jan-23-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jan-23-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jan-23-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jan-23-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jan-23-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jan-23-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jan-23-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jan-23-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jan-23-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Feb-20-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Mar-10-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Mar-14-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Mar-14-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Mar-14-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Mar-14-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Mar-14-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Mar-14-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Mar-14-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Mar-14-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Mar-14-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Mar-14-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Apr-14-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Apr-15-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Apr-15-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Apr-15-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Apr-15-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Apr-15-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services May-16-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services May-16-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services May-16-2014 $25.00