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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Janitorial Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Hillyard Inc Denver  Purchase Hillyard Inc Den Apr-30-2013 $128.27
TOP GUN PRESSURE WASHING INC
[P.O. # 9130351]
Blanket Order Apr-29-2013 $420.50
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Apr-22-2013 $130.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Apr-22-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Apr-22-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Apr-22-2013 $50.00
FIKES DENVER INC
[P.O. # 1303481]
Service Air Freshners Apr-18-2013 $45.00
PORTER INDUSTRIES INC
[P.O. # 9130506]
Blanket Order - Transfort Apr-16-2013 $258.72
PORTER INDUSTRIES INC
[P.O. # 9130507]
Blanket Order - PD Apr-16-2013 $2,890.55
PORTER INDUSTRIES INC
[P.O. # 9130507]
Extra Carpet & Upholstery Apr-16-2013 $127.50
PORTER INDUSTRIES INC
[P.O. # 9130507]
Blanket Order - Ops Serv + Apr-16-2013 $3,607.49
TOP GUN PRESSURE WASHING INC
[P.O. # 9130351]
Blanket Order Apr-16-2013 $285.00
PORTER INDUSTRIES INC
[P.O. # 9130507]
Extra Carpet & Upholstery Apr-16-2013 $42.50
PORTER INDUSTRIES INC
[P.O. # 9130507]
Blanket Order - P & Rec Apr-16-2013 $2,631.59
TOP GUN PRESSURE WASHING INC
[P.O. # 9130351]
Blanket Order Apr-16-2013 $200.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Apr-10-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Apr-10-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Apr-10-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Apr-10-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Apr-10-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Apr-10-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Order - Ops Serv + Apr-05-2013 $37,191.37
VARSITY FACILITY SERVICES
[P.O. # 9130505]
Blanket Order - Transfort Apr-05-2013 $1,825.71
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Apr-05-2013 $65.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Apr-05-2013 $50.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Apr-05-2013 $15.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Apr-05-2013 $15.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Apr-05-2013 $125.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Apr-05-2013 $80.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Apr-05-2013 $50.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Order - PD Apr-05-2013 $5,496.87
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Apr-05-2013 $35.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Apr-05-2013 $70.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Order - P & Rec Apr-05-2013 $28,648.11
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Apr-05-2013 $75.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Apr-05-2013 $100.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9130504]
Blanket Order - Ops Serv + Apr-02-2013 $2,940.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9130504]
Blanket Order - PD Apr-02-2013 $23.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9130504]
Blanket Order - P & Rec Apr-02-2013 $620.00
4 Corners Clean  Purchase 4 Corners Clean Mar-28-2013 $195.00
PORTER INDUSTRIES INC
[P.O. # 9130507]
Blanket Order - Ops Serv + Mar-19-2013 $4,367.41
PORTER INDUSTRIES INC
[P.O. # 9130506]
Blanket Order - Transfort Mar-19-2013 $289.23
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Mar-19-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Mar-19-2013 $-25.00
PORTER INDUSTRIES INC
[P.O. # 9130507]
Blanket Order - PD Mar-19-2013 $1,354.07
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Mar-19-2013 $50.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9130504]
Blanket Order - P & Rec Mar-19-2013 $230.00
PORTER INDUSTRIES INC
[P.O. # 9130507]
Blanket Order - P & Rec Mar-19-2013 $1,579.79
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Mar-19-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Mar-19-2013 $25.00
Total (of all records): $ 1,111,032.67