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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9130504]
Blanket Order - Ops Serv + Aug-06-2013 $3,025.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9130504]
Extra Window Cleaning Aug-06-2013 $150.00
WAXIE SANITARY SUPPLY
[P.O. # 1306902]
Cleaning Supplies Aug-06-2013 $151.00
WAXIE SANITARY SUPPLY
[P.O. # 1306902]
Safety Cone Aug-06-2013 $132.78
WAXIE SANITARY SUPPLY
[P.O. # 1306902]
Wipes Aug-06-2013 $112.97
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9130504]
Blanket Order - P & Rec Aug-06-2013 $380.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9130504]
Blanket Order - PD Aug-06-2013 $23.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Order - Ops Serv + Aug-09-2013 $37,546.68
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Aug-09-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Aug-09-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Aug-09-2013 $-25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Aug-09-2013 $80.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Aug-09-2013 $125.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Aug-09-2013 $65.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Aug-09-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Aug-09-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Aug-09-2013 $15.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Aug-09-2013 $15.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Aug-09-2013 $-25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Aug-09-2013 $930.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Aug-09-2013 $35.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Aug-09-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Aug-09-2013 $65.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Aug-09-2013 $50.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Order - P & Rec Aug-09-2013 $30,174.54
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Aug-09-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Aug-09-2013 $375.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Order - PD Aug-09-2013 $5,496.87
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Aug-09-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Aug-09-2013 $100.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Aug-09-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Aug-09-2013 $131.25
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Aug-09-2013 $75.00
VARSITY FACILITY SERVICES
[P.O. # 9130505]
Blanket Order - Transfort Aug-09-2013 $1,825.71
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Aug-09-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Aug-12-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services -CO#3 Aug-12-2013 $360.27
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Aug-12-2013 $169.73
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services -CO#3 Aug-12-2013 $230.20
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services -CO#3 Aug-12-2013 $265.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services -CO#3 Aug-12-2013 $203.23
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services -CO#3 Aug-12-2013 $76.76
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services -CO#3 Aug-12-2013 $119.60
TOP GUN PRESSURE WASHING INC
[P.O. # 9130351]
Blanket Order Aug-13-2013 $380.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9130351]
Blanket Order Addendum Aug-13-2013 $1,655.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9130351]
Blanket Order Addendum Aug-13-2013 $593.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9130351]
Blanket Order Aug-13-2013 $200.00
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
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services -CO#3 Aug-15-2013 $25.00
Total (of all records): $ 2,304,329.36