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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
PORTER INDUSTRIES INC
[P.O. # 9130507]
Blanket Order - Ops Serv + May-28-2013 $330.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9130504]
Blanket Order - PD May-28-2013 $4,150.00
PORTER INDUSTRIES INC
[P.O. # 9130507]
Blanket Order - Ops Serv + May-20-2013 $3,714.81
PORTER INDUSTRIES INC
[P.O. # 9130507]
Blanket Order - PD May-20-2013 $1,354.07
PORTER INDUSTRIES INC
[P.O. # 9130507]
Blanket Order - P & Rec May-20-2013 $1,588.25
PORTER INDUSTRIES INC
[P.O. # 9130506]
Blanket Order - Transfort May-20-2013 $205.96
TOP GUN PRESSURE WASHING INC
[P.O. # 9130351]
Blanket Order May-14-2013 $420.50
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services May-10-2013 $50.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services May-10-2013 $15.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services May-10-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services May-10-2013 $45.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services May-10-2013 $15.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services May-10-2013 $-25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services May-10-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services May-10-2013 $75.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services May-10-2013 $50.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services May-10-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services May-10-2013 $75.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services May-10-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services May-10-2013 $-25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services May-10-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services May-10-2013 $70.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services May-10-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services May-10-2013 $387.50
VARSITY FACILITY SERVICES
[P.O. # 9130505]
Extra Custodial Services May-10-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services May-10-2013 $75.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services May-10-2013 $50.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services May-10-2013 $50.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services May-10-2013 $50.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services May-10-2013 $125.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services May-10-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services May-10-2013 $80.75
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services May-10-2013 $80.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services May-10-2013 $-25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services May-10-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services May-10-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services May-10-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services May-10-2013 $-25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Order - Ops Serv + May-09-2013 $37,191.37
VARSITY FACILITY SERVICES
[P.O. # 9130505]
Blanket Order - Transfort May-09-2013 $1,825.71
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Order - P & Rec May-09-2013 $28,648.11
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Order - PD May-09-2013 $5,496.87
PORTER INDUSTRIES INC
[P.O. # 9130507]
Extra Carpet & Upholstery May-02-2013 $106.25
FIKES DENVER INC
[P.O. # 1303867]
Air Freshners May-02-2013 $45.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9130504]
Blanket Order - Ops Serv + May-01-2013 $495.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9130504]
Blanket Order - PD May-01-2013 $23.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9130504]
Blanket Order - P & Rec May-01-2013 $2,120.00
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
Total (of all records): $ 606,880.88