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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Operation Services expenses » Janitorial Services expenses (you are here)
Vendor/Payee Comments Date Amount
TOP GUN PRESSURE WASHING INC
[P.O. # 9120508]
Addendum - 8-21-12 Oct-01-2012 $285.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9120508]
Addendum - 8-21-12 Oct-01-2012 $285.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9120508]
Addendum - 8-21-12 Oct-01-2012 $285.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9120508]
Addendum - 8-21-12 Oct-01-2012 $200.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9120508]
Addendum - 8-21-12 Oct-01-2012 $200.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9120508]
Addendum - 8-21-12 Oct-01-2012 $215.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9120518]
Window Cleaning 2012 Oct-08-2012 $2,665.00
PORTER INDUSTRIES INC
[P.O. # 9120517]
Carpet Maintenance 2012 Oct-15-2012 $9,032.47
PORTER INDUSTRIES INC
[P.O. # 9120517]
Extra Carpet & Upholstry Maint Oct-15-2012 $60.00
PORTER INDUSTRIES INC
[P.O. # 9120517]
Extra Carpet & Upholstry Maint Oct-15-2012 $170.00
PORTER INDUSTRIES INC
[P.O. # 9120517]
Extra Carpet & Upholstry Maint Oct-15-2012 $467.50
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Oct-15-2012 $226.60
TOP GUN PRESSURE WASHING INC
[P.O. # 9120508]
Addendum - 8-21-12 Oct-16-2012 $255.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9120508]
Addendum - 8-21-12 Oct-16-2012 $285.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9120508]
Addendum - 8-21-12 Oct-16-2012 $200.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012 Oct-22-2012 $67,479.19
VARSITY FACILITY SERVICES
[P.O. # 9120521]
Custodial Maintenance - 2012 Oct-22-2012 $1,764.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012 Oct-22-2012 $70.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Oct-22-2012 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Oct-22-2012 $15.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Recycling Services 2012 Oct-22-2012 $73.13
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Recycling Services 2012 Oct-22-2012 $18.75
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Recycling Services 2012 Oct-22-2012 $95.14
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Oct-22-2012 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Oct-22-2012 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Recycling Services 2012 Oct-22-2012 $79.17
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Oct-22-2012 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Oct-22-2012 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Oct-22-2012 $15.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Oct-22-2012 $17.50
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Oct-22-2012 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Oct-22-2012 $80.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Recycling Services 2012 Oct-22-2012 $18.75
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Recycling Services 2012 Oct-22-2012 $-285.48
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Recycling Services 2012 Oct-22-2012 $285.48
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Oct-22-2012 $50.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Recycling Services 2012 Oct-22-2012 $53.92
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Oct-22-2012 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Oct-22-2012 $75.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Oct-22-2012 $125.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Oct-22-2012 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Oct-22-2012 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Oct-22-2012 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Oct-22-2012 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Oct-22-2012 $43.75
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Oct-22-2012 $110.25
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Oct-22-2012 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Oct-22-2012 $154.53
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Oct-22-2012 $458.81
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Oct-22-2012 $25.00
Total (of all records): $ 606,927.92