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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Operation Services expenses » Janitorial Services expenses (you are here)
Vendor/Payee Comments Date Amount
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9120518]
Window Cleaning 2012 Apr-03-2012 $1,022.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012 Apr-05-2012 $65,823.24
VARSITY FACILITY SERVICES
[P.O. # 9120521]
Custodial Maintenance - 2012 Apr-05-2012 $1,746.13
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Recycling Services 2012 Apr-05-2012 $18.75
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Apr-05-2012 $15.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Recycling Services 2012 Apr-05-2012 $95.14
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Apr-05-2012 $15.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Recycling Services 2012 Apr-05-2012 $79.17
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Apr-05-2012 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Recycling Services 2012 Apr-05-2012 $53.92
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Apr-05-2012 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Apr-05-2012 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Apr-05-2012 $125.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Apr-05-2012 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Apr-05-2012 $37.91
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Apr-05-2012 $35.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Apr-05-2012 $869.73
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Apr-05-2012 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Apr-05-2012 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Recycling Services 2012 Apr-05-2012 $285.48
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Recycling Services 2012 Apr-05-2012 $18.75
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Recycling Services 2012 Apr-05-2012 $17.75
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Apr-05-2012 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Apr-05-2012 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Apr-05-2012 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Apr-05-2012 $80.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Apr-05-2012 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Recycling Services 2012 Apr-05-2012 $73.13
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Apr-05-2012 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012 Apr-05-2012 $70.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Apr-09-2012 $25.00
PORTER INDUSTRIES INC
[P.O. # 9120517]
Carpet Maintenance 2012 Apr-13-2012 $8,658.85
PORTER INDUSTRIES INC
[P.O. # 9120517]
Extra Carpet & Upholstry Maint Apr-13-2012 $30.00
PORTER INDUSTRIES INC
[P.O. # 9120517]
Extra Carpet & Upholstry Maint Apr-13-2012 $45.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Apr-13-2012 $350.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9120508]
Blanket order to Apr-16-2012 $285.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9120508]
Blanket order to Apr-16-2012 $200.00
PORTER INDUSTRIES INC
[P.O. # 9120517]
Extra Carpet & Upholstry Maint Apr-25-2012 $-35.00
PORTER INDUSTRIES INC
[P.O. # 9120517]
Extra Carpet & Upholstry Maint May-01-2012 $120.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9120518]
Window Cleaning 2012 May-03-2012 $2,108.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012 May-07-2012 $65,837.16
VARSITY FACILITY SERVICES
[P.O. # 9120521]
Custodial Maintenance - 2012 May-07-2012 $1,764.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Recycling Services 2012 May-07-2012 $18.75
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra May-07-2012 $80.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Recycling Services 2012 May-07-2012 $95.14
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra May-07-2012 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra May-07-2012 $15.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Recycling Services 2012 May-07-2012 $73.13
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra May-07-2012 $90.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012 May-07-2012 $70.00
Total (of all records): $ 1,022,590.49