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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
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
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 - P & Rec Mar-19-2013 $1,579.79
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 - PD Mar-19-2013 $1,354.07
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 $62.50
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Mar-19-2013 $80.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Mar-19-2013 $25.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9130504]
Blanket Order - Ops Serv + Mar-19-2013 $1,191.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Order - Ops Serv + Mar-13-2013 $36,894.51
VARSITY FACILITY SERVICES
[P.O. # 9130505]
Blanket Order - Transfort Mar-13-2013 $1,825.71
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Mar-13-2013 $35.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Mar-13-2013 $35.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Mar-13-2013 $179.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Mar-13-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Mar-13-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Mar-13-2013 $50.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Mar-13-2013 $537.50
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Mar-13-2013 $43.75
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Mar-13-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Mar-13-2013 $50.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Mar-13-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Order - P & Rec Mar-13-2013 $28,648.11
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Mar-13-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Order - PD Mar-13-2013 $5,496.87
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Mar-13-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Mar-13-2013 $112.50
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Mar-13-2013 $62.50
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Mar-13-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Mar-13-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Mar-13-2013 $125.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Mar-13-2013 $15.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Mar-13-2013 $55.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Mar-13-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Mar-13-2013 $15.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9120508]
Addendum Mar-12-2013 $-285.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9120508]
Addendum Mar-12-2013 $-200.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9130504]
Extra Window Cleaning Mar-04-2013 $225.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9130504]
Extra Window Cleaning Mar-04-2013 $380.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9130504]
Extra Window Cleaning Mar-04-2013 $23.00
PORTER INDUSTRIES INC
[P.O. # 9130507]
Blanket Order - Ops Serv + Feb-25-2013 $3,455.76
PORTER INDUSTRIES INC
[P.O. # 9130506]
Blanket Order - Transfort Feb-25-2013 $205.96
PORTER INDUSTRIES INC
[P.O. # 9130507]
Extra Carpet & Upholstery Feb-25-2013 $276.25
Total (of all records): $ 863,253.75