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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
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Order - Ops Serv + Apr-05-2013 $37,191.37
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Order - Ops Serv + Feb-07-2013 $37,137.50
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Order - Ops Serv + Mar-13-2013 $36,894.51
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Order - P & Rec Mar-13-2013 $28,648.11
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Order - P & Rec Apr-05-2013 $28,648.11
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Order - P & Rec Feb-07-2013 $28,648.08
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Order - PD Mar-13-2013 $5,496.87
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Order - PD Apr-05-2013 $5,496.87
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Order - PD Feb-07-2013 $5,393.47
PORTER INDUSTRIES INC
[P.O. # 9130507]
Blanket Order - Ops Serv + Mar-19-2013 $4,367.41
PORTER INDUSTRIES INC
[P.O. # 9130507]
Blanket Order - Ops Serv + Apr-16-2013 $3,607.49
PORTER INDUSTRIES INC
[P.O. # 9130507]
Blanket Order - Ops Serv + Feb-25-2013 $3,455.76
PORTER INDUSTRIES INC
[P.O. # 9130507]
Blanket Order - P & Rec Feb-25-2013 $2,965.71
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9130504]
Blanket Order - Ops Serv + Apr-02-2013 $2,940.00
PORTER INDUSTRIES INC
[P.O. # 9130507]
Blanket Order - PD Apr-16-2013 $2,890.55
PORTER INDUSTRIES INC
[P.O. # 9130507]
Blanket Order - P & Rec Apr-16-2013 $2,631.59
VARSITY FACILITY SERVICES
[P.O. # 9130505]
Blanket Order - Transfort Feb-07-2013 $1,825.71
VARSITY FACILITY SERVICES
[P.O. # 9130505]
Blanket Order - Transfort Mar-13-2013 $1,825.71
VARSITY FACILITY SERVICES
[P.O. # 9130505]
Blanket Order - Transfort Apr-05-2013 $1,825.71
PORTER INDUSTRIES INC
[P.O. # 9130507]
Blanket Order - P & Rec Mar-19-2013 $1,579.79
PORTER INDUSTRIES INC
[P.O. # 9130507]
Blanket Order - PD Feb-25-2013 $1,354.07
PORTER INDUSTRIES INC
[P.O. # 9130507]
Blanket Order - PD Mar-19-2013 $1,354.07
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9130504]
Blanket Order - Ops Serv + Mar-19-2013 $1,191.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Feb-07-2013 $1,107.69
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9130504]
Blanket Order - P & Rec Feb-14-2013 $780.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9130504]
Blanket Order - Ops Serv + Feb-14-2013 $665.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9130504]
Blanket Order - P & Rec Apr-02-2013 $620.00
PORTER INDUSTRIES INC
[P.O. # 9130507]
Extra Carpet & Upholstery Feb-25-2013 $561.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Mar-13-2013 $537.50
TOP GUN PRESSURE WASHING INC
[P.O. # 9130351]
Blanket Order Apr-29-2013 $420.50
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9130504]
Extra Window Cleaning Mar-04-2013 $380.00
PORTER INDUSTRIES INC
[P.O. # 9130506]
Blanket Order - Transfort Mar-19-2013 $289.23
TOP GUN PRESSURE WASHING INC
[P.O. # 9130351]
Blanket Order Apr-16-2013 $285.00
PORTER INDUSTRIES INC
[P.O. # 9130507]
Extra Carpet & Upholstery Feb-25-2013 $276.25
PORTER INDUSTRIES INC
[P.O. # 9130506]
Blanket Order - Transfort Apr-16-2013 $258.72
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9130504]
Blanket Order - P & Rec Mar-19-2013 $230.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9130504]
Extra Window Cleaning Mar-04-2013 $225.00
PORTER INDUSTRIES INC
[P.O. # 9130506]
Blanket Order - Transfort Feb-25-2013 $205.96
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Feb-07-2013 $200.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9130351]
Blanket Order Apr-16-2013 $200.00
4 Corners Clean  Purchase 4 Corners Clean Mar-28-2013 $195.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Mar-13-2013 $179.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Apr-22-2013 $130.00
Hillyard Inc Denver  Purchase Hillyard Inc Den Apr-30-2013 $128.27
PORTER INDUSTRIES INC
[P.O. # 9130507]
Extra Carpet & Upholstery Apr-16-2013 $127.50
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Feb-07-2013 $125.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Mar-13-2013 $125.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Apr-05-2013 $125.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Mar-13-2013 $112.50
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Apr-05-2013 $100.00
Total (of all records): $ 256,744.89