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Departments Operation Services Janitorial Services
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 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]
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. # 9151778]
Recreation Facilities Jan-12-2016 $8,500.00
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. # 9160042]
addendum - 5/24/16 May-24-2016 $7,545.54
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
addendum - 5/24/16 Jun-07-2016 $7,545.54
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150882]
Custodial Services Oct-05-2015 $7,224.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract May-17-2016 $7,038.53
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jun-07-2016 $7,038.53
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jul-12-2016 $7,038.53
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities May-17-2016 $6,809.55
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Jun-07-2016 $6,809.55
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Jul-12-2016 $6,809.55
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. # 9160042]
Recreation Facilities May-17-2016 $6,527.07
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Jun-07-2016 $6,527.07
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Jul-12-2016 $6,527.07
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
addendum - 7/15/16 Jul-19-2016 $5,988.43
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. # 9160042]
Custodial Services/Contract May-17-2016 $5,861.81
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jun-07-2016 $5,861.81
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jul-12-2016 $5,861.81
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 Feb-08-2016 $5,776.29
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Mar-07-2016 $5,776.29
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Apr-19-2016 $5,776.29
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities May-17-2016 $5,776.29
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Jun-07-2016 $5,776.29
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Jul-12-2016 $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 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. # 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
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Feb-08-2016 $4,235.91
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Mar-07-2016 $4,235.91
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Apr-19-2016 $4,235.91
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract May-17-2016 $4,235.91
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jun-07-2016 $4,235.91
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jul-12-2016 $4,235.91
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
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9160012]
Police Department Jun-13-2016 $4,150.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Apr-19-2016 $4,102.79
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract May-17-2016 $4,102.79
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jun-07-2016 $4,102.79
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jul-12-2016 $4,102.79
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
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Feb-08-2016 $3,606.14
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Mar-07-2016 $3,606.14
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Sep-12-2014 $3,532.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract May-17-2016 $3,479.75
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jun-07-2016 $3,479.75
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jul-12-2016 $3,479.75
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
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Jan-05-2016 $3,279.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Jan-19-2016 $3,279.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Feb-01-2016 $3,279.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Feb-16-2016 $3,279.00
PORTER INDUSTRIES (ACH)
[P.O. # 9161505]
Recreation Facilities Mar-04-2016 $3,279.00
PORTER INDUSTRIES (ACH)
[P.O. # 9161505]
Recreation Facilities Mar-10-2016 $3,279.00
PORTER INDUSTRIES (ACH)
[P.O. # 9161505]
Recreation Facilities Apr-05-2016 $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. # 9160042]
Recreation Facilities May-17-2016 $3,230.92
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Jun-07-2016 $3,230.92
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Jul-12-2016 $3,230.92
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. # 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
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Jan-05-2016 $3,148.21
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Jan-19-2016 $3,148.21
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Feb-01-2016 $3,148.21
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Feb-16-2016 $3,148.21
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Mar-02-2016 $3,148.21
PORTER INDUSTRIES (ACH)
[P.O. # 9161505]
Police Facilities Mar-10-2016 $3,148.21
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Apr-05-2016 $3,148.21
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract May-17-2016 $3,120.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jun-07-2016 $3,120.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jul-12-2016 $3,120.00
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
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Feb-08-2016 $3,095.04
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Mar-07-2016 $3,095.04
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Apr-19-2016 $3,095.04
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities May-17-2016 $3,095.04
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Jun-07-2016 $3,095.04
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Jul-12-2016 $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
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Jan-05-2016 $3,088.79
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Jan-19-2016 $3,088.79
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Feb-01-2016 $3,088.79
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Feb-16-2016 $3,088.79
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Feb-16-2016 $3,088.79
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Feb-16-2016 $3,088.79
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Mar-02-2016 $3,088.79
PORTER INDUSTRIES (ACH)
[P.O. # 9161505]
Recreation Facilities Mar-10-2016 $3,088.79
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
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
PORTER INDUSTRIES (ACH)
[P.O. # 9161505]
Recreation Facilities Apr-05-2016 $2,802.28
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]
Custodial Services / contract Jan-05-2016 $2,732.75
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jan-19-2016 $2,732.75
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Feb-01-2016 $2,732.75
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Feb-16-2016 $2,732.75
PORTER INDUSTRIES (ACH)
[P.O. # 9161505]
Custodial Services / Contract Mar-04-2016 $2,732.75
PORTER INDUSTRIES (ACH)
[P.O. # 9161505]
Custodial Services / Contract Mar-10-2016 $2,732.75
PORTER INDUSTRIES (ACH)
[P.O. # 9161505]
Custodial Services / Contract Apr-05-2016 $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. # 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
PORTER INDUSTRIES (ACH)
[P.O. # 9161505]
General Facilities - Day Svcs Apr-27-2016 $2,636.49
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
General Facilities - Day Svcs Jan-11-2016 $2,618.34
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
General Facilities - Day Svcs Jan-11-2016 $2,563.60
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. # 9160042]
Custodial Services/Contract Feb-08-2016 $2,532.48
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Mar-07-2016 $2,532.48
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Apr-19-2016 $2,532.48
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract May-17-2016 $2,509.45
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jun-07-2016 $2,509.45
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jul-12-2016 $2,509.45
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 Jan-19-2016 $2,469.35
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
General Facilities - Day Svcs Sep-29-2015 $2,448.54
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. # 9160042]
Custodial Services/Contract Feb-08-2016 $2,401.66
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Mar-07-2016 $2,401.66
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Apr-19-2016 $2,401.66
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract May-17-2016 $2,401.66
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jun-07-2016 $2,401.66
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jul-12-2016 $2,401.66
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Extra Carpet & Upholstery Sep-01-2014 $2,400.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
General Facilities - Day Svcs Feb-25-2016 $2,382.64
PORTER INDUSTRIES (ACH)
[P.O. # 9161505]
Custodial Services / Contract Apr-28-2016 $2,360.86
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Recreation May-17-2016 $2,360.00
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Recreation May-17-2016 $2,360.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract May-17-2016 $2,353.78
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jun-07-2016 $2,353.78
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jul-12-2016 $2,353.78
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. # 9151777]
General Facilities - Day Svcs Feb-05-2016 $2,290.35
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Carpet & Upholstry Care Jun-23-2016 $2,289.87
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Carpet & Upholstry Care May-16-2016 $2,196.82
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. # 9151778]
Recreation Facilities Apr-11-2016 $2,025.00
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Police Jul-25-2016 $2,018.92
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Jul-27-2015 $2,000.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9160012]
Blanket Order Feb-29-2016 $2,000.00
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Police Apr-19-2016 $1,928.11
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Feb-10-2015 $1,831.24
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. # 9150875]
Blanket Order Feb-13-2015 $1,782.32
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $1,782.32
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Carpet & Upholstry Care Apr-18-2016 $1,781.64
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
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Feb-08-2016 $1,781.09
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Mar-07-2016 $1,781.09
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Apr-19-2016 $1,781.09
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract May-17-2016 $1,781.09
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jun-07-2016 $1,781.09
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jul-12-2016 $1,781.09
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jul-12-2016 $1,754.40
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
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jan-05-2016 $1,710.04
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jan-19-2016 $1,710.04
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Feb-01-2016 $1,710.04
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Feb-16-2016 $1,710.04
PORTER INDUSTRIES (ACH)
[P.O. # 9161505]
Custodial Services / Contract Mar-04-2016 $1,710.04
PORTER INDUSTRIES (ACH)
[P.O. # 9161505]
Custodial Services / Contract Mar-10-2016 $1,710.04
PORTER INDUSTRIES (ACH)
[P.O. # 9161505]
Custodial Services / Contract Apr-05-2016 $1,710.04
PORTER INDUSTRIES (ACH)
[P.O. # 9161505]
Custodial Services / Contract Apr-05-2016 $1,710.01
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Jun-07-2016 $1,691.53
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Jul-12-2016 $1,691.53
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. # 9151778]
Recreation Facilities Feb-08-2016 $1,691.25
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Mar-07-2016 $1,691.25
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Mar-07-2016 $1,691.25
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Apr-19-2016 $1,691.25
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities May-17-2016 $1,691.25
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities May-17-2016 $1,634.22
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Jun-07-2016 $1,634.22
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Jul-12-2016 $1,634.22
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. # 9160042]
addendum - 5/24/16 Jul-19-2016 $1,557.11
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]
Custodial Services /contract Dec-15-2015 $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. # 9160042]
Custodial Services/Contract Feb-08-2016 $1,526.61
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Mar-07-2016 $1,526.61
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Apr-19-2016 $1,526.61
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract May-17-2016 $1,526.61
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jun-07-2016 $1,526.61
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jul-12-2016 $1,526.61
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Recreation Apr-19-2016 $1,482.05
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
General Facilities - Day Svcs Apr-05-2016 $1,475.88
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
General Facilities - Day Svcs Apr-11-2016 $1,475.88
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
General Facilities - Day Svcs Aug-13-2015 $1,463.51
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Recreation Jul-25-2016 $1,434.05
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Oct-02-2015 $1,410.39
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
General Facilities - Day Svcs Jul-21-2015 $1,341.81
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Jul-12-2016 $1,340.80
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
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Recreation Jul-25-2016 $1,307.00
GRAHAM BROTHERS LLC
[P.O. # 9162766]
Blanket Order Jul-25-2016 $1,307.00
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]
General Failities - addendum Dec-15-2015 $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. # 9160042]
Custodial Services/Contract Feb-08-2016 $1,263.16
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Mar-07-2016 $1,263.16
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Apr-19-2016 $1,263.16
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract May-17-2016 $1,263.16
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jun-07-2016 $1,263.16
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jul-12-2016 $1,263.16
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract May-17-2016 $1,249.05
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jun-07-2016 $1,249.05
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Police Jun-23-2016 $1,224.60
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. # 9160042]
Custodial Services/Contract Feb-08-2016 $1,201.47
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150882]
Custodial Services Mar-07-2016 $1,201.47
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150882]
Custodial Services Apr-19-2016 $1,201.47
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160043]
Custodial Services May-17-2016 $1,201.47
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150882]
Custodial Services Jun-07-2016 $1,201.47
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160043]
Custodial Services Jul-12-2016 $1,201.47
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
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9160012]
Blanket Order Jan-29-2016 $1,200.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9140053]
Blanket Order Sep-16-2014 $1,190.00
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Recreation Apr-19-2016 $1,187.75
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Carpet & Upholstry Care Apr-18-2016 $1,186.40
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
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Carpet & Upholstry Care May-16-2016 $1,102.41
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Jun-13-2016 $1,102.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - P & Rec May-06-2015 $1,100.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - P & Rec Dec-21-2015 $1,100.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9160012]
Parks & Recreation May-16-2016 $1,100.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract May-17-2016 $1,097.80
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jun-07-2016 $1,097.80
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jul-12-2016 $1,097.80
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
General Facilities - Day Svcs Jun-22-2015 $1,089.53
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Carpet & Upholstry Care Jul-25-2016 $1,087.84
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
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jan-05-2016 $1,061.46
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jan-19-2016 $1,061.46
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Feb-01-2016 $1,061.46
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Feb-16-2016 $1,061.46
PORTER INDUSTRIES (ACH)
[P.O. # 9161505]
Custodial Services / Contract Mar-04-2016 $1,061.46
PORTER INDUSTRIES (ACH)
[P.O. # 9161505]
Custodial Services / Contract Mar-10-2016 $1,061.46
PORTER INDUSTRIES (ACH)
[P.O. # 9161505]
Custodial Services / Contract Apr-05-2016 $1,061.46
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160043]
Custodial Services May-17-2016 $1,048.76
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160043]
Custodial Services Jul-12-2016 $1,048.76
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
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. # 9160042]
Custodial Services/Contract Feb-08-2016 $1,024.19
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Mar-07-2016 $1,024.19
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Apr-19-2016 $1,024.19
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract May-17-2016 $1,024.19
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jun-07-2016 $1,024.19
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jul-12-2016 $1,024.19
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Recreation Jul-25-2016 $1,011.13
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
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9160012]
Blanket Order Apr-18-2016 $1,000.00
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Carpet & Upholstry Care May-16-2016 $996.63
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Apr-12-2016 $992.93
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - addendum Dec-17-2014 $954.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Feb-24-2015 $933.19
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services 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
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Jul-12-2016 $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
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
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Carpet & Upholstry Care Jun-23-2016 $897.35
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Jul-12-2016 $897.27
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Aug-11-2015 $885.22
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Carpet & Upholstry Care May-16-2016 $878.06
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Aug-04-2015 $871.34
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Carpet & Upholstry Care Apr-18-2016 $866.18
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $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 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
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Feb-08-2016 $854.03
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150882]
Custodial Services Mar-07-2016 $854.03
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150882]
Custodial Services Apr-19-2016 $854.03
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160043]
Custodial Services May-17-2016 $854.03
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150882]
Custodial Services Jun-07-2016 $854.03
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160043]
Custodial Services Jul-12-2016 $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 Feb-08-2016 $841.23
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Mar-07-2016 $841.23
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Mar-07-2016 $841.23
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Apr-19-2016 $841.23
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities May-17-2016 $841.23
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Jun-07-2016 $841.23
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Jul-12-2016 $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. # 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
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9160012]
Blanket Order Apr-18-2016 $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
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Police May-16-2016 $783.76
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract May-11-2015 $761.25
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities May-11-2015 $761.25
VARSITY FACILITY SERVICES (ACH
[P.O. # 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
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9160012]
Blanket Order Jan-28-2016 $750.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9160012]
Blanket Order Jan-28-2016 $750.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9160012]
Blanket Order Apr-18-2016 $750.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Apr-11-2016 $742.50
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. 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
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. # 9160042]
Custodial Services/Contract Feb-08-2016 $694.84
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Mar-07-2016 $694.84
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Mar-07-2016 $694.84
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Apr-19-2016 $694.84
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Apr-19-2016 $694.84
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract May-17-2016 $694.84
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities May-17-2016 $694.84
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jun-07-2016 $694.84
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Jun-07-2016 $694.84
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Jul-12-2016 $694.84
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jul-12-2016 $694.84
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jul-12-2016 $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. # 9150882]
Custodial Services Apr-21-2015 $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 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. # 9150882]
Custodial Services Mar-07-2016 $674.48
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150882]
Custodial Services Apr-19-2016 $674.48
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160043]
Custodial Services May-17-2016 $674.48
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150882]
Custodial Services Jun-07-2016 $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
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Carpet & Upholstry Care May-16-2016 $654.36
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Jan-19-2016 $649.25
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Carpet & Upholstry Care Jul-25-2016 $632.57
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
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Feb-08-2016 $619.85
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Mar-07-2016 $619.85
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Mar-07-2016 $619.85
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Apr-19-2016 $619.85
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities May-17-2016 $619.85
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Jun-07-2016 $619.85
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Jul-12-2016 $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
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Feb-08-2016 $591.80
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Mar-07-2016 $591.80
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Mar-07-2016 $591.80
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Apr-19-2016 $591.80
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities May-17-2016 $591.80
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Jun-07-2016 $591.80
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Jul-12-2016 $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. # 9160042]
Custodial Services/Contract May-17-2016 $580.89
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jun-07-2016 $580.89
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jul-12-2016 $580.89
GRAHAM BROTHERS LLC
[P.O. # 9162766]
Blanket Order Jul-25-2016 $576.07
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Carpet & Upholstry Care Jul-25-2016 $576.00
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
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Jun-05-2015 $560.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9160012]
Blanket Order Jun-13-2016 $560.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
General Failities - addendum Feb-08-2016 $554.19
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 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
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Police Facilities - addendum Jan-22-2016 $546.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Police Facilities Feb-01-2016 $546.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Police Facilities Feb-19-2016 $546.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Police Facilities Mar-21-2016 $546.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Police Facilities Apr-25-2016 $546.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
addendum - 5/24/16 May-24-2016 $546.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
addendum - 5/24/16 Jun-21-2016 $546.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
addendum - 7/15/16 Jul-21-2016 $546.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract May-17-2016 $544.78
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jun-07-2016 $544.78
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jul-12-2016 $544.78
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160043]
Custodial Services Jul-12-2016 $543.85
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Carpet & Upholstry Care Jul-25-2016 $539.44
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
GRAHAM BROTHERS LLC
[P.O. # 9162766]
Blanket Order Jul-25-2016 $532.32
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Recreation Jul-25-2016 $532.32
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $525.00
GRAHAM BROTHERS LLC
[P.O. # 9162766]
Blanket Order Jul-25-2016 $524.82
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150882]
Custodial Services Jun-07-2016 $524.38
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150882]
Custodial Services Jun-07-2016 $524.38
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Recreation Jun-23-2016 $523.32
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
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Carpet & Upholstry Care May-16-2016 $510.26
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
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Carpet & Upholstry Care Jul-25-2016 $507.52
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Jun-05-2015 $500.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9160012]
Blanket Order Jun-13-2016 $500.00
GRAHAM BROTHERS LLC
[P.O. # 9162766]
Blanket Order Jul-25-2016 $496.41
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
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract May-24-2016 $481.00
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
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9160012]
Parks & Recreation Jan-28-2016 $480.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9160012]
Parks & Recreation Apr-18-2016 $480.00
GRAHAM BROTHERS LLC
[P.O. # 9162766]
Blanket Order Jul-25-2016 $478.45
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
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Feb-08-2016 $472.26
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Mar-07-2016 $472.26
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Apr-19-2016 $472.26
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities May-17-2016 $472.26
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Jun-07-2016 $472.26
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Jul-12-2016 $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
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jan-05-2016 $465.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jan-19-2016 $465.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Feb-01-2016 $465.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Feb-16-2016 $465.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Mar-02-2016 $465.00
PORTER INDUSTRIES (ACH)
[P.O. # 9161505]
Custodial Services / Contract Mar-10-2016 $465.00
PORTER INDUSTRIES (ACH)
[P.O. # 9161505]
Custodial Services / Contract Apr-05-2016 $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
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9160012]
Blanket Order Jan-28-2016 $464.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9160012]
Blanket Order Apr-18-2016 $464.00
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Recreation Jun-23-2016 $464.00
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Recreation May-16-2016 $463.34
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. # 9160042]
Custodial Services/Contract Apr-19-2016 $454.37
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract May-17-2016 $454.37
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jun-07-2016 $454.37
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jul-12-2016 $454.37
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. # 9160012]
Blanket Order Jun-13-2016 $450.00
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Recreation May-16-2016 $449.10
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - Ops Serv Sep-09-2014 $440.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract May-17-2016 $438.35
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jun-07-2016 $438.35
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jul-12-2016 $438.35
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. # 9160042]
Custodial Services/Contract Apr-19-2016 $437.34
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract May-17-2016 $437.34
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jun-07-2016 $437.34
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jul-12-2016 $437.34
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
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract May-17-2016 $425.51
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jun-07-2016 $425.51
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
addendum - 5/24/16 Jul-12-2016 $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. # 9151778]
Recreation Facilities Feb-08-2016 $421.39
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Mar-07-2016 $421.39
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Apr-19-2016 $421.39
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities May-17-2016 $421.39
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Jun-07-2016 $421.39
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Jul-12-2016 $421.39
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Police Facilities Feb-01-2016 $416.58
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
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9160012]
Parks & Recreation May-16-2016 $400.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - addendum Dec-17-2014 $386.00
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
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
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Recreation Jul-25-2016 $379.48
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
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Jan-05-2016 $376.59
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Jan-19-2016 $376.59
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Feb-01-2016 $376.59
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Feb-16-2016 $376.59
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Mar-02-2016 $376.59
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Mar-02-2016 $376.59
PORTER INDUSTRIES (ACH)
[P.O. # 9161505]
Recreation Facilities Mar-10-2016 $376.59
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Apr-05-2016 $376.59
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
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Carpet & Upholstry Care May-16-2016 $372.10
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
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jan-05-2016 $357.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jan-19-2016 $357.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Feb-01-2016 $357.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Feb-16-2016 $357.67
PORTER INDUSTRIES (ACH)
[P.O. # 9161505]
Custodial Services / Contract Mar-04-2016 $357.67
PORTER INDUSTRIES (ACH)
[P.O. # 9161505]
Custodial Services / Contract Mar-10-2016 $357.67
PORTER INDUSTRIES (ACH)
[P.O. # 9161505]
Custodial Services / Contract Apr-05-2016 $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 Dec-17-2014 $355.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Mar-16-2015 $355.00
GRAHAM BROTHERS LLC
[P.O. # 9162766]
Blanket Order Jul-25-2016 $350.14
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Carpet & Upholstry Care Jul-25-2016 $350.14
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - Ops Serv Sep-09-2014 $350.00
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Carpet & Upholstry Care May-16-2016 $344.30
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-28-2015 $341.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Apr-25-2016 $337.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Apr-25-2016 $337.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Apr-25-2016 $337.50
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. # 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
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Recreation Jul-25-2016 $331.23
GRAHAM BROTHERS LLC
[P.O. # 9162766]
Blanket Order Jul-25-2016 $331.23
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
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Recreation Jun-23-2016 $324.75
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
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9160012]
Blanket Order Apr-18-2016 $320.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-28-2015 $316.27
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
addendum - 5/24/16 May-24-2016 $309.28
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
addendum - 5/24/16 Jun-07-2016 $309.28
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
addendum - 5/24/16 Jul-12-2016 $309.28
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Carpet & Upholstry Care Jun-23-2016 $305.65
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
GRAHAM BROTHERS LLC
[P.O. # 9162766]
Blanket Order Jul-25-2016 $304.74
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
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Carpet & Upholstry Care Jun-23-2016 $300.00
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Recreation Jun-23-2016 $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
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Recreation Jun-23-2016 $295.29
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
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9160012]
Blanket Order May-16-2016 $290.00
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
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9160012]
Blanket Order Jan-28-2016 $287.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9160012]
Blanket Order Apr-18-2016 $287.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract May-17-2016 $286.54
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Apr-05-2016 $286.51
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. # 9151778]
Recreation Facilities Apr-12-2016 $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
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Carpet & Upholstry Care May-16-2016 $279.01
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Recreation Jun-23-2016 $277.31
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Carpet & Upholstry Care Jun-23-2016 $277.24
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Sep-22-2015 $275.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jan-11-2016 $275.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Feb-24-2015 $270.18
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Carpet & Upholstry Care Jun-23-2016 $262.93
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Carpet & Upholstry Care Jun-23-2016 $262.93
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. # 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
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
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9160012]
Parks & Recreation Feb-29-2016 $240.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9160012]
Parks & Recreation Mar-08-2016 $240.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9160012]
Parks & Recreation May-16-2016 $240.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9160012]
Blanket Order Jun-13-2016 $240.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9160012]
Parks & Recreation Jun-13-2016 $240.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract May-17-2016 $235.30
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jun-07-2016 $235.30
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jul-12-2016 $235.30
PORTER INDUSTRIES (ACH)
[P.O. # 1507856]
Construction Cleaning Sep-08-2015 $235.12
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
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
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9160012]
Parks & Recreation Apr-18-2016 $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. # 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
TOP GUN PRESSURE WASHING INC (
[P.O. # 9160041]
Blanket Order Jun-28-2016 $225.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9160041]
Blanket Order Jul-15-2016 $225.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Oct-27-2015 $222.00
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
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract May-17-2016 $215.69
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jun-07-2016 $215.69
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jul-12-2016 $215.69
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Apr-19-2016 $214.78
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract May-17-2016 $214.78
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jun-07-2016 $214.78
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jul-12-2016 $214.78
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. # 9160042]
Police Facilities Apr-12-2016 $212.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Police Facilities May-24-2016 $211.42
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Apr-19-2016 $210.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract May-17-2016 $210.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jun-07-2016 $210.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jul-12-2016 $210.00
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
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. # 9151778]
General Failities - addendum Jan-11-2016 $205.25
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
General Failities - addendum Feb-08-2016 $205.25
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Mar-07-2016 $205.25
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Apr-19-2016 $205.25
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract May-17-2016 $205.25
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jun-07-2016 $205.25
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jul-12-2016 $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 Aug-18-2014 $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 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 - P & Rec May-06-2015 $200.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv 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
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9160012]
Blanket Order Feb-29-2016 $200.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9160012]
Blanket Order Mar-08-2016 $200.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9160012]
Blanket Order Apr-18-2016 $200.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9160012]
Blanket Order May-16-2016 $200.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9160012]
Parks & Recreation May-16-2016 $200.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9160012]
Blanket Order Jun-13-2016 $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
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jan-05-2016 $199.47
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jan-19-2016 $199.47
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Feb-01-2016 $199.47
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Feb-16-2016 $199.47
PORTER INDUSTRIES (ACH)
[P.O. # 9161505]
Custodial Services / Contract Mar-04-2016 $199.47
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
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Carpet & Upholstry Care May-16-2016 $196.46
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Carpet & Upholstry Care Jul-25-2016 $196.46
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
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jan-05-2016 $194.96
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jan-19-2016 $194.96
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Feb-01-2016 $194.96
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Feb-16-2016 $194.96
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Mar-02-2016 $194.96
PORTER INDUSTRIES (ACH)
[P.O. # 9161505]
Custodial Services / Contract Mar-04-2016 $194.96
PORTER INDUSTRIES (ACH)
[P.O. # 9161505]
Custodial Services / Contract Mar-10-2016 $194.96
PORTER INDUSTRIES (ACH)
[P.O. # 9161505]
Custodial Services / Contract Apr-05-2016 $194.96
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Jun-07-2016 $194.60
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. # 9160042]
Custodial Services/Contract Feb-08-2016 $192.31
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150882]
Custodial Services Mar-07-2016 $192.31
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150882]
Custodial Services Apr-19-2016 $192.31
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160043]
Custodial Services May-17-2016 $192.31
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150882]
Custodial Services Jun-07-2016 $192.31
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160043]
Custodial Services Jul-12-2016 $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
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jan-05-2016 $182.61
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jan-19-2016 $182.61
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Feb-01-2016 $182.61
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Feb-16-2016 $182.61
PORTER INDUSTRIES (ACH)
[P.O. # 9161505]
Custodial Services / Contract Mar-04-2016 $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
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jan-19-2016 $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
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9160012]
Parks & Recreation May-16-2016 $180.00
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Recreation Jun-23-2016 $177.76
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Extra Carpet & Upholstery Dec-23-2014 $176.00
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Carpet & Upholstry Care Jun-23-2016 $175.07
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
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Aug-04-2015 $169.33
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Police May-16-2016 $166.67
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Police Jun-23-2016 $166.67
GRAHAM BROTHERS LLC
[P.O. # 9162766]
Blanket Order Jul-25-2016 $166.67
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Police Jul-25-2016 $166.67
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
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jan-05-2016 $165.29
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jan-19-2016 $165.29
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Feb-01-2016 $165.29
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Feb-16-2016 $165.29
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Mar-02-2016 $165.29
PORTER INDUSTRIES (ACH)
[P.O. # 9161505]
Custodial Services / Contract Mar-10-2016 $165.29
PORTER INDUSTRIES (ACH)
[P.O. # 9161505]
Custodial Services / Contract Apr-05-2016 $165.29
PORTER INDUSTRIES (ACH)
[P.O. # 9161505]
Custodial Services / Contract Mar-10-2016 $165.26
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
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Carpet & Upholstry Care May-16-2016 $164.83
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Carpet & Upholstry Care Jun-23-2016 $164.05
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Carpet & Upholstry Care Jun-23-2016 $164.05
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Carpet & Upholstry Care Jun-23-2016 $163.78
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. # 9160042]
Police Facilities Feb-08-2016 $163.35
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Police Facilities Mar-07-2016 $163.35
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Police Facilities Apr-19-2016 $163.35
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
addendum - 5/24/16 May-24-2016 $163.35
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
addendum - 5/24/16 Jun-07-2016 $163.35
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
addendum - 5/24/16 Jul-12-2016 $163.35
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
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Recreation Jul-25-2016 $160.50
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Feb-25-2016 $160.00
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
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jan-05-2016 $159.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jan-19-2016 $159.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Feb-01-2016 $159.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Feb-16-2016 $159.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Mar-02-2016 $159.67
PORTER INDUSTRIES (ACH)
[P.O. # 9161505]
Custodial Services / Contract Mar-10-2016 $159.67
PORTER INDUSTRIES (ACH)
[P.O. # 9161505]
Custodial Services / Contract Apr-05-2016 $159.67
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Recreation Jun-23-2016 $157.02
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
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Carpet & Upholstry Care May-16-2016 $155.19
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Carpet & Upholstry Care Jul-25-2016 $155.19
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Aug-04-2015 $154.69
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jul-15-2016 $153.40
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]
Custodial Services /contract 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]
Recreation Facilities Dec-15-2015 $150.43
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Feb-08-2016 $150.43
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Mar-07-2016 $150.43
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Mar-07-2016 $150.43
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Apr-19-2016 $150.43
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities May-17-2016 $150.43
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Jun-07-2016 $150.43
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Jul-12-2016 $150.43
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]
Blanket Order - Custodial Svcs Oct-15-2014 $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 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
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Jun-07-2016 $150.00
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. # 9151778]
Recreation Facilities Feb-08-2016 $149.33
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Mar-07-2016 $149.33
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Mar-07-2016 $149.33
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Apr-19-2016 $149.33
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities May-17-2016 $149.33
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Jun-07-2016 $149.33
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Jul-12-2016 $149.33
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 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
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9160012]
Parks & Recreation Jan-28-2016 $140.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9160012]
Parks & Recreation Jan-28-2016 $140.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9160012]
Parks & Recreation Feb-29-2016 $140.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9160012]
Parks & Recreation Mar-08-2016 $140.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9160012]
Parks & Recreation Apr-18-2016 $140.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9160012]
Blanket Order May-16-2016 $140.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9160012]
Parks & Recreation Jun-13-2016 $140.00
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
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Carpet & Upholstry Care Jul-25-2016 $136.09
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jan-19-2016 $134.75
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
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Police Facilities Feb-08-2016 $134.01
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Police Facilities Mar-07-2016 $134.01
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Police Facilities Apr-19-2016 $134.01
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
addendum - 5/24/16 May-24-2016 $134.01
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
addendum - 5/24/16 Jun-07-2016 $134.01
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
addendum - 5/24/16 Jul-12-2016 $134.01
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Carpet & Upholstry Care Jun-23-2016 $133.53
GRAHAM BROTHERS LLC
[P.O. # 9162766]
Blanket Order Jul-25-2016 $133.53
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
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jan-19-2016 $131.44
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Feb-16-2016 $131.44
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jul-12-2016 $131.25
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150882]
Custodial Services Jul-12-2016 $130.63
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
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
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Dec-21-2015 $130.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9160012]
Parks & Recreation Feb-29-2016 $130.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9160012]
Parks & Recreation Mar-08-2016 $130.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Police Facilities - addendum Feb-01-2016 $129.42
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Police Facilities - addendum Feb-01-2016 $129.42
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Police Facilities - addendum Feb-01-2016 $129.42
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-13-2015 $128.31
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 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
GRAHAM BROTHERS LLC
[P.O. # 9162766]
Blanket Order Jul-25-2016 $123.45
PORTER INDUSTRIES (ACH)
[P.O. # 9161505]
Recreation Facilities Apr-27-2016 $122.50
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. # 9160042]
Custodial Services/Contract Feb-08-2016 $120.29
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
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9160012]
Parks & Recreation Jan-28-2016 $120.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9160012]
Blanket Order Apr-18-2016 $120.00
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Carpet & Upholstry Care Jul-25-2016 $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. # 9151777]
Custodial Services / contract Jan-05-2016 $118.42
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jan-19-2016 $118.42
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Feb-01-2016 $118.42
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Feb-16-2016 $118.42
PORTER INDUSTRIES (ACH)
[P.O. # 9161505]
Custodial Services / Contract Mar-04-2016 $118.42
PORTER INDUSTRIES (ACH)
[P.O. # 9161505]
Custodial Services / Contract Mar-10-2016 $118.42
PORTER INDUSTRIES (ACH)
[P.O. # 9161505]
Custodial Services / Contract Apr-05-2016 $118.42
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Carpet & Upholstry Care Jun-23-2016 $114.70
GRAHAM BROTHERS LLC
[P.O. # 9162766]
Blanket Order Jul-25-2016 $112.21
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
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jan-05-2016 $112.17
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jan-19-2016 $112.17
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Feb-01-2016 $112.17
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Feb-16-2016 $112.17
PORTER INDUSTRIES (ACH)
[P.O. # 9161505]
Custodial Services / Contract Mar-04-2016 $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
GRAHAM BROTHERS LLC
[P.O. # 9162766]
Blanket Order Jul-25-2016 $105.71
GRAHAM BROTHERS LLC
[P.O. # 9162766]
Blanket Order Jul-25-2016 $105.71
GRAHAM BROTHERS LLC
[P.O. # 9162766]
Blanket Order Jul-26-2016 $105.71
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. # 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
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jan-05-2016 $103.92
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jan-19-2016 $103.92
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Feb-01-2016 $103.92
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Feb-16-2016 $103.92
PORTER INDUSTRIES (ACH)
[P.O. # 9161505]
Custodial Services / Contract Mar-04-2016 $103.92
PORTER INDUSTRIES (ACH)
[P.O. # 9161505]
Custodial Services / Contract Mar-10-2016 $103.92
PORTER INDUSTRIES (ACH)
[P.O. # 9161505]
Custodial Services / Contract Apr-05-2016 $103.92
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Sep-01-2014 $101.81
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Recreation May-16-2016 $101.54
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
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Apr-12-2016 $100.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities May-17-2016 $100.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150882]
Custodial Services Jun-07-2016 $100.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jun-07-2016 $100.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Jul-12-2016 $100.00
GRAHAM BROTHERS LLC
[P.O. # 9162766]
Blanket Order Jul-25-2016 $100.00
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Recreation Jul-25-2016 $100.00
GRAHAM BROTHERS LLC
[P.O. # 9162766]
Blanket Order Jul-25-2016 $98.88
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract May-17-2016 $98.84
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Carpet & Upholstry Care Jun-23-2016 $98.16
GRAHAM BROTHERS LLC
[P.O. # 9162766]
Blanket Order Jul-25-2016 $98.16
GRAHAM BROTHERS LLC
[P.O. # 9162766]
Blanket Order Jul-25-2016 $98.16
GRAHAM BROTHERS LLC
[P.O. # 9162766]
Blanket Order Jul-25-2016 $98.16
GRAHAM BROTHERS LLC
[P.O. # 9162766]
Blanket Order Jul-26-2016 $98.16
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Feb-25-2016 $98.00
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Carpet & Upholstry Care May-17-2016 $97.11
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
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jan-19-2016 $96.16
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Feb-16-2016 $96.16
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Carpet & Upholstry Care May-16-2016 $96.10
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Carpet & Upholstry Care Jun-23-2016 $95.50
GRAHAM BROTHERS LLC
[P.O. # 9162766]
Blanket Order Jul-25-2016 $95.50
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. # 9150875]
Blanket Order Mar-17-2015 $92.71
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Carpet & Upholstry Care Jun-23-2016 $91.21
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $90.98
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
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Jan-05-2016 $86.21
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Jan-19-2016 $86.21
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Feb-01-2016 $86.21
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Feb-16-2016 $86.21
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Mar-02-2016 $86.21
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Mar-02-2016 $86.21
PORTER INDUSTRIES (ACH)
[P.O. # 9161505]
Police Facilities Mar-10-2016 $86.21
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Apr-05-2016 $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
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Carpet & Upholstry Care Jun-23-2016 $82.50
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Recreation Jul-25-2016 $82.35
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. # 9160042]
Custodial Services/Contract Feb-08-2016 $81.21
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Mar-07-2016 $81.21
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Apr-19-2016 $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. # 9151778]
Recreation Facilities Feb-08-2016 $81.04
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Mar-07-2016 $81.04
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Apr-19-2016 $81.04
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities May-17-2016 $81.04
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Jun-07-2016 $81.04
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Jul-12-2016 $81.04
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities May-17-2016 $80.58
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Jun-07-2016 $80.58
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Jul-12-2016 $80.58
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. # 9151778]
General Failities - addendum Jan-11-2016 $80.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
General Failities - addendum Feb-08-2016 $80.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Mar-07-2016 $80.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Apr-19-2016 $80.00
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Carpet & Upholstry Care May-16-2016 $80.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract May-17-2016 $80.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jun-07-2016 $80.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jul-12-2016 $80.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract May-17-2016 $79.84
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jun-07-2016 $79.84
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. # 9151778]
Recreation Facilities Feb-08-2016 $79.75
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Mar-07-2016 $79.75
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Apr-19-2016 $79.75
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities May-17-2016 $79.75
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Jun-07-2016 $79.75
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Jul-12-2016 $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. # 9160042]
Custodial Services/Contract May-17-2016 $77.52
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jun-07-2016 $77.52
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jul-12-2016 $77.52
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 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]
Recreation Facilities May-08-2015 $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 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]
Recreation Facilities Aug-04-2015 $75.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Aug-04-2015 $75.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
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
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jan-11-2016 $75.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Feb-08-2016 $75.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Mar-07-2016 $75.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Apr-12-2016 $75.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract May-17-2016 $75.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities May-17-2016 $75.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Jun-07-2016 $75.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Jul-12-2016 $75.00
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 Feb-16-2016 $74.52
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jun-22-2015 $74.00
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. # 9160042]
Custodial Services/Contract Apr-19-2016 $72.25
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract May-17-2016 $72.25
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jun-07-2016 $72.25
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jul-12-2016 $72.25
GRAHAM BROTHERS LLC
[P.O. # 9162766]
Blanket Order Jul-25-2016 $71.65
GRAHAM BROTHERS LLC
[P.O. # 9162766]
Blanket Order Jul-25-2016 $71.65
GRAHAM BROTHERS LLC
[P.O. # 9162766]
Blanket Order Jul-26-2016 $71.65
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 - Ops Serv Jul-27-2015 $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 - P & Rec Jul-27-2015 $70.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Jul-27-2015 $70.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Jan-19-2016 $67.37
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
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
General Failities - addendum Jan-11-2016 $65.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Apr-12-2016 $65.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Apr-12-2016 $65.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Apr-25-2016 $65.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Apr-25-2016 $65.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract May-17-2016 $65.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Jun-21-2016 $65.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jul-12-2016 $65.00
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
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Recreation Jul-25-2016 $58.22
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Jul-27-2015 $58.00
GRAHAM BROTHERS LLC
[P.O. # 9162766]
Blanket Order Jul-25-2016 $56.94
GRAHAM BROTHERS LLC
[P.O. # 9162766]
Blanket Order Jul-25-2016 $56.43
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Carpet & Upholstry Care Jul-25-2016 $56.43
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Recreation Jul-25-2016 $56.00
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
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jan-05-2016 $55.13
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jan-19-2016 $55.13
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Feb-01-2016 $55.13
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Feb-16-2016 $55.13
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Mar-02-2016 $55.13
PORTER INDUSTRIES (ACH)
[P.O. # 9161505]
Custodial Services / Contract Mar-10-2016 $55.13
PORTER INDUSTRIES (ACH)
[P.O. # 9161505]
Custodial Services / Contract Apr-05-2016 $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. # 9160042]
Custodial Services/Contract Jul-12-2016 $55.00
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Carpet & Upholstry Care May-16-2016 $54.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Nov-07-2014 $52.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Apr-19-2016 $52.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract May-17-2016 $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
GRAHAM BROTHERS LLC
[P.O. # 9162766]
Blanket Order Jul-25-2016 $50.72
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Recreation Jul-25-2016 $50.72
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]
Blanket Order - Custodial Svcs 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]
Extra Custodial Services Oct-15-2014 $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]
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]
Custodial Svcs - Recreation Feb-10-2015 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-10-2015 $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 Feb-24-2015 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order 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]
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 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]
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 Nov-09-2015 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
General Failities - addendum Dec-15-2015 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
General Failities - addendum Jan-11-2016 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
General Failities - addendum Feb-08-2016 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Feb-09-2016 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Mar-07-2016 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Apr-12-2016 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Apr-19-2016 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract May-17-2016 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract May-17-2016 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jun-07-2016 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Jun-13-2016 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jul-12-2016 $50.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Dec-15-2015 $49.50
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Recreation May-16-2016 $49.01
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - PD Nov-14-2014 $48.00
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Recreation Jun-23-2016 $47.37
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Jul-28-2015 $46.64
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract May-17-2016 $46.09
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. # 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. # 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
GRAHAM BROTHERS LLC
[P.O. # 9162766]
Blanket Order Jul-25-2016 $42.65
GRAHAM BROTHERS LLC
[P.O. # 9162766]
Blanket Order Jul-25-2016 $42.65
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Carpet & Upholstry Care Jun-23-2016 $41.99
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
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Carpet & Upholstry Care Jul-25-2016 $41.47
GRAHAM BROTHERS LLC
[P.O. # 9162766]
Blanket Order Jul-25-2016 $40.00
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Recreation Jul-25-2016 $40.00
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
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Recreation Jul-25-2016 $39.56
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
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Oct-09-2015 $39.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Feb-24-2015 $37.92
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Apr-12-2016 $37.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Jun-13-2016 $37.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Jun-21-2016 $37.50
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Sep-22-2015 $37.00
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]
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. # 9151778]
Custodial Services /contract Aug-04-2015 $35.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Sep-22-2015 $35.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
General Failities - addendum Jan-11-2016 $35.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Mar-07-2016 $35.00
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Recreation Apr-19-2016 $35.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract May-17-2016 $35.00
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Recreation Jun-23-2016 $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
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jan-05-2016 $32.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jan-19-2016 $32.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Feb-01-2016 $32.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Feb-16-2016 $32.67
PORTER INDUSTRIES (ACH)
[P.O. # 9161505]
Custodial Services / Contract Mar-04-2016 $32.67
PORTER INDUSTRIES (ACH)
[P.O. # 9161505]
Custodial Services / Contract Mar-10-2016 $32.67
PORTER INDUSTRIES (ACH)
[P.O. # 9161505]
Custodial Services / Contract Apr-05-2016 $32.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Feb-25-2016 $32.50
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Feb-25-2016 $32.50
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Recreation May-16-2016 $29.00
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Carpet & Upholstry Care Jun-23-2016 $28.93
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Carpet & Upholstry Care Jun-23-2016 $27.50
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
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Carpet & Upholstry Care May-16-2016 $27.00
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Recreation May-16-2016 $27.00
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
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Sep-22-2015 $26.13
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities 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
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Jan-05-2016 $26.13
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Jan-19-2016 $26.13
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Feb-01-2016 $26.13
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Feb-16-2016 $26.13
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Mar-02-2016 $26.13
PORTER INDUSTRIES (ACH)
[P.O. # 9161505]
Recreation Facilities Mar-10-2016 $26.13
PORTER INDUSTRIES (ACH)
[P.O. # 9161505]
Recreation Facilities Apr-05-2016 $26.13
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Carpet & Upholstry Care Jun-23-2016 $26.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Aug-11-2015 $25.28
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Extra Window Cleaning Aug-25-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Sep-01-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services - add Sep-01-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Sep-02-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Sep-02-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Sep-02-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Sep-02-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Sep-02-2014 $25.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - Ops Serv Sep-09-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services - add Sep-14-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services - add Sep-14-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services - add Sep-14-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Extra Carpet & Upholstery Sep-14-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services - add Sep-14-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Sep-14-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services - add Sep-14-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Oct-15-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Oct-15-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Oct-15-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Oct-15-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Oct-15-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Oct-15-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Nov-17-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Nov-17-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Nov-17-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Nov-17-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Nov-17-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Dec-11-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Dec-11-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Dec-11-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Dec-11-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Dec-11-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-10-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-10-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-10-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-10-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-10-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-10-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-13-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $25.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Feb-17-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-24-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-24-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-24-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-24-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-24-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Mar-17-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Mar-17-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Mar-17-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Police Facilities Apr-07-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Apr-21-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Apr-21-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Apr-21-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Apr-21-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Apr-21-2015 $25.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv May-06-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities May-08-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities May-08-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities May-08-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract May-08-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract May-08-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jun-05-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jun-05-2015 $25.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Jun-05-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jun-05-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jul-13-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jul-13-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jul-13-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Police Facilities Jul-13-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jul-13-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-13-2015 $25.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Jul-27-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Aug-04-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Aug-04-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Aug-04-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Aug-04-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Aug-10-2015 $25.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Aug-19-2015 $25.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Sep-08-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Sep-22-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Sep-22-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Sep-22-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Oct-09-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Oct-09-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Oct-09-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Oct-09-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Nov-09-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Nov-09-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Nov-09-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Nov-09-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Nov-09-2015 $25.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Nov-18-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
General Failities - addendum Dec-15-2015 $25.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Dec-21-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jan-11-2016 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jan-11-2016 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
General Failities - addendum Jan-11-2016 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
General Failities - addendum Jan-11-2016 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
General Failities - addendum Jan-11-2016 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Feb-08-2016 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
General Failities - addendum Feb-08-2016 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Feb-08-2016 $25.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9160012]
Blanket Order Feb-29-2016 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Mar-07-2016 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Mar-07-2016 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Mar-07-2016 $25.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9160012]
Blanket Order Mar-08-2016 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Apr-12-2016 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Apr-19-2016 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Apr-19-2016 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Apr-19-2016 $25.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9160012]
Blanket Order May-16-2016 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities May-17-2016 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities May-17-2016 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities May-17-2016 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract May-17-2016 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract May-17-2016 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract May-17-2016 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Jun-07-2016 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Jun-07-2016 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jun-07-2016 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jun-07-2016 $25.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9160012]
Blanket Order Jun-13-2016 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160043]
Custodial Services Jul-12-2016 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Jul-12-2016 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Jul-12-2016 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jul-12-2016 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jul-12-2016 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Jul-12-2016 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jul-12-2016 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jul-12-2016 $25.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Feb-25-2016 $24.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract May-17-2016 $24.39
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Feb-24-2015 $24.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Extra Window Cleaning Jul-27-2015 $24.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Jul-27-2015 $24.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Aug-11-2015 $24.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - PD Aug-25-2014 $23.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - PD Oct-06-2014 $23.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - PD Jan-20-2015 $23.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - PD Feb-17-2015 $23.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - PD Mar-16-2015 $23.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - PD Apr-13-2015 $23.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - PD May-06-2015 $23.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - PD Jun-05-2015 $23.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Jul-27-2015 $23.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Jul-27-2015 $23.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Jul-27-2015 $23.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - PD Sep-08-2015 $23.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - PD Oct-09-2015 $23.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - PD Dec-21-2015 $23.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9160012]
Police Department Feb-29-2016 $23.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9160012]
Police Department Mar-08-2016 $23.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9160012]
Police Department Apr-18-2016 $23.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9160012]
Police Department May-16-2016 $23.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9160012]
Police Department Jun-13-2016 $23.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Apr-13-2015 $22.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - P & Rec Jul-27-2015 $22.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9160012]
Blanket Order Jan-28-2016 $22.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9160012]
Blanket Order Apr-18-2016 $22.00
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Carpet & Upholstry Care May-16-2016 $21.00
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Carpet & Upholstry Care Jun-23-2016 $21.00
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Recreation May-16-2016 $20.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Mar-17-2015 $18.54
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Jun-09-2015 $18.54
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jun-23-2015 $18.54
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-28-2015 $18.54
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Aug-11-2015 $18.54
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Oct-19-2015 $18.54
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Oct-19-2015 $18.54
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Aug-17-2015 $18.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract May-17-2016 $17.87
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Mar-17-2015 $17.68
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Jun-09-2015 $17.68
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jun-23-2015 $17.68
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Sep-22-2015 $17.68
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Sep-01-2014 $15.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Sep-14-2014 $15.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Oct-15-2014 $15.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Nov-17-2014 $15.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Dec-11-2014 $15.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-10-2015 $15.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-24-2015 $15.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $15.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $15.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract May-08-2015 $15.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jun-05-2015 $15.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-13-2015 $15.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Aug-04-2015 $15.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Sep-22-2015 $15.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Oct-09-2015 $15.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Nov-09-2015 $15.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
General Failities - addendum Dec-15-2015 $15.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
General Failities - addendum Jan-11-2016 $15.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
General Failities - addendum Feb-08-2016 $15.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Mar-07-2016 $15.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Apr-19-2016 $15.00
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Recreation May-16-2016 $15.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract May-17-2016 $15.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jun-07-2016 $15.00
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Recreation Jun-23-2016 $15.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jul-12-2016 $15.00
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Carpet & Upholstry Care Jun-23-2016 $14.95
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
addendum - 5/24/16 May-24-2016 $14.89
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Carpet & Upholstry Care Jun-23-2016 $13.78
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Recreation May-16-2016 $12.00
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Recreation Jul-25-2016 $11.02
GRAHAM BROTHERS LLC
[P.O. # 9162766]
Blanket Order Jul-25-2016 $11.02
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Recreation Jul-25-2016 $11.02
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Feb-24-2015 $10.11
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $10.11
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $10.11
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Feb-24-2015 $9.24
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Mar-17-2015 $9.24
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Apr-21-2015 $9.24
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Apr-21-2015 $9.24
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Jun-09-2015 $9.24
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jun-23-2015 $9.24
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jul-28-2015 $9.24
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Aug-11-2015 $9.24
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Sep-22-2015 $9.24
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Oct-20-2015 $9.24
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Recreation Jul-25-2016 $9.18
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract May-17-2016 $9.06
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Apr-21-2015 $-9.24
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $-10.11
GRAHAM BROTHERS LLC
[P.O. # 9162766]
Blanket Order Jul-25-2016 $-11.02
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $-25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $-25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract May-18-2016 $-25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Sep-12-2014 $-35.00
GRAHAM BROTHERS LLC
[P.O. # 9162766]
Blanket Order Jul-25-2016 $-40.00
GRAHAM BROTHERS LLC
[P.O. # 9162766]
Blanket Order Jul-25-2016 $-42.65
GRAHAM BROTHERS LLC
[P.O. # 9162766]
Blanket Order Jul-25-2016 $-50.72
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Apr-20-2016 $-52.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract May-18-2016 $-52.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Apr-25-2016 $-65.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract May-18-2016 $-65.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Extra Window Cleaning Nov-07-2014 $-70.00
GRAHAM BROTHERS LLC
[P.O. # 9162766]
Blanket Order Jul-25-2016 $-71.65
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Mar-02-2016 $-86.21
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Jul-31-2015 $-86.61
GRAHAM BROTHERS LLC
[P.O. # 9162766]
Blanket Order Jul-25-2016 $-98.16
GRAHAM BROTHERS LLC
[P.O. # 9162766]
Blanket Order Jul-25-2016 $-100.00
GRAHAM BROTHERS LLC
[P.O. # 9162766]
Blanket Order Jul-25-2016 $-105.71
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-31-2015 $-118.42
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Police Facilities - addendum Feb-01-2016 $-129.42
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Police Facilities - addendum Feb-01-2016 $-129.42
PORTER INDUSTRIES (ACH)
[P.O. # 9150874]
Blanket Order - Carpet Maint. Mar-17-2015 $-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 Jan-08-2016 $-130.00
PORTER INDUSTRIES (ACH)
[P.O. # 9150874]
Blanket Order - Carpet Maint. Oct-20-2015 $-131.44
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Mar-07-2016 $-149.33
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Dec-15-2015 $-150.43
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Mar-07-2016 $-150.43
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Mar-25-2015 $-159.67
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Sep-01-2014 $-165.00
PORTER INDUSTRIES (ACH)
[P.O. # 9161505]
Custodial Services / Contract Mar-10-2016 $-165.26
GRAHAM BROTHERS LLC
[P.O. # 9162766]
Blanket Order Jul-25-2016 $-166.67
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $-192.31
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150882]
Custodial Services Jan-04-2016 $-192.31
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150882]
Custodial Services Jan-04-2016 $-192.31
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-26-2016 $-194.96
TOP GUN PRESSURE WASHING INC (
[P.O. # 9140053]
Blanket Order Sep-26-2014 $-200.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Jun-09-2015 $-232.38
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Carpet & Upholstry Care Jun-23-2016 $-262.93
GRAHAM BROTHERS LLC
[P.O. # 9162766]
Blanket Order Jul-25-2016 $-331.23
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Apr-25-2016 $-337.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Recreation Facilities Apr-25-2016 $-337.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Oct-09-2015 $-375.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Mar-02-2016 $-376.59
TOP GUN PRESSURE WASHING INC (
[P.O. # 9140053]
Blanket Order Sep-26-2014 $-380.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9150252]
Blanket Order Aug-04-2015 $-380.00
TOP GUN PRESSURE WASHING INC ( Error on pmt #1053895 Jan-21-2016 $-380.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Police Facilities Feb-01-2016 $-416.58
GRAHAM BROTHERS LLC
[P.O. # 9162766]
Blanket Order Jul-25-2016 $-532.32
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Mar-31-2015 $-552.78
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Mar-07-2016 $-591.80
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Mar-07-2016 $-619.85
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $-674.48
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150882]
Custodial Services Jan-04-2016 $-674.48
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150882]
Custodial Services Jan-04-2016 $-674.48
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Jul-12-2016 $-694.84
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9160012]
Blanket Order Jan-29-2016 $-750.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Aug-04-2015 $-841.23
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Mar-07-2016 $-841.23
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $-854.03
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150882]
Custodial Services Jan-04-2016 $-854.03
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150882]
Custodial Services Jan-04-2016 $-854.03
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jul-13-2015 $-899.11
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $-1,201.47
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150882]
Custodial Services Jan-04-2016 $-1,201.47
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150882]
Custodial Services Jan-04-2016 $-1,201.47
GRAHAM BROTHERS LLC
[P.O. # 9162766]
Blanket Order Jul-25-2016 $-1,307.00
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 Apr-11-2016 $-1,475.88
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-24-2015 $-1,587.74
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160042]
Custodial Services/Contract Mar-07-2016 $-1,691.25
PORTER INDUSTRIES (ACH)
[P.O. # 9161505]
Custodial Services / Contract Apr-05-2016 $-1,710.01
GRAHAM BROTHERS LLC
[P.O. # 9162314]
Recreation May-17-2016 $-2,360.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Sep-15-2014 $-2,441.79
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
General Facilities - Day Svcs Dec-21-2015 $-2,654.08
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
General Facilities - Day Svcs Sep-23-2015 $-2,723.45
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract May-05-2015 $-2,732.75
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Feb-16-2016 $-3,088.79
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Feb-16-2016 $-3,088.79
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Dec-21-2015 $-3,148.21
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Nov-16-2015 $-3,279.00
Total (of all records): $ 2,290,178.80