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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Sep-26-2013 $-50.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Sep-26-2013 $-100.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Order - Ops Serv + Sep-12-2013 $37,546.48
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Sep-12-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Sep-12-2013 $15.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Sep-12-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Sep-12-2013 $125.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Sep-12-2013 $15.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Sep-12-2013 $80.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Order - P & Rec Sep-12-2013 $29,663.38
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services -CO#3 Sep-12-2013 $265.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services -CO#3 Sep-12-2013 $50.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services -CO#3 Sep-12-2013 $50.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services -CO#3 Sep-12-2013 $35.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services -CO#3 Sep-12-2013 $131.25
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services -CO#3 Sep-12-2013 $-131.25
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services -CO#3 Sep-12-2013 $131.25
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services -CO#3 Sep-12-2013 $930.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services -CO#3 Sep-12-2013 $50.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Order - PD Sep-12-2013 $5,496.87
TOP GUN PRESSURE WASHING INC
[P.O. # 9130351]
Blanket Order Sep-10-2013 $200.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9130351]
Blanket Order Sep-10-2013 $575.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9130504]
Blanket Order - Ops Serv + Sep-05-2013 $1,145.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9130504]
Blanket Order - P & Rec Sep-05-2013 $380.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9130504]
Blanket Order - PD Sep-05-2013 $23.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Aug-28-2013 $52.50
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Aug-28-2013 $52.50
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Aug-28-2013 $52.50
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Aug-28-2013 $52.50
TOP GUN PRESSURE WASHING INC
[P.O. # 9130351]
Blanket Order Aug-27-2013 $3,608.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9130351]
Blanket Order Aug-27-2013 $380.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9130351]
Blanket Order Aug-27-2013 $200.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Aug-26-2013 $50.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Aug-26-2013 $100.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Aug-26-2013 $100.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Aug-26-2013 $-100.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Aug-20-2013 $25.00
PORTER INDUSTRIES
[P.O. # 9130507]
Extra Carpet & Upholstery Aug-20-2013 $291.50
PORTER INDUSTRIES
[P.O. # 9130507]
Blanket Order Addendum Aug-20-2013 $595.00
PORTER INDUSTRIES
[P.O. # 9130507]
Blanket Order Addendum Aug-20-2013 $48.50
PORTER INDUSTRIES
[P.O. # 9130506]
Blanket Order - Transfort Aug-19-2013 $205.97
PORTER INDUSTRIES
[P.O. # 9130507]
Extra Carpet & Upholstery Aug-19-2013 $382.50
PORTER INDUSTRIES
[P.O. # 9130507]
Blanket Order - PD Aug-19-2013 $1,354.07
PORTER INDUSTRIES
[P.O. # 9130507]
Extra Carpet & Upholstery Aug-19-2013 $297.50
PORTER INDUSTRIES
[P.O. # 9130507]
Blanket Order - P & Rec Aug-19-2013 $3,032.25
PORTER INDUSTRIES
[P.O. # 9130507]
Blanket Order - Ops Serv + Aug-19-2013 $4,655.83
PORTER INDUSTRIES
[P.O. # 9130507]
Extra Carpet & Upholstery Aug-19-2013 $112.50
PORTER INDUSTRIES
[P.O. # 9130507]
Extra Carpet & Upholstery Aug-19-2013 $340.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Aug-15-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services -CO#3 Aug-15-2013 $35.00
Total (of all records): $ 1,640,987.47