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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Utility Financial Operations expenses » Janitorial Services expenses (you are here)
Vendor/Payee Comments Date Amount
VARSITY FACILITY SERVICES (ACH
[P.O. # 9146691]
JANITORIAL SERVICES Nov-17-2014 $1,200.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150339]
JANITORIAL SERVICES Jan-14-2015 $902.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9145549]
JANITORIAL SERVICES Sep-23-2014 $690.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9145549]
JANITORIAL SERVICES Sep-23-2014 $600.00
PORTER INDUSTRIES INC
[P.O. # 9131623]
JANITORIAL SERVICES Apr-01-2013 $503.94
PORTER INDUSTRIES INC
[P.O. # 9132180]
JANITORIAL SERVICES Apr-30-2013 $503.94
PORTER INDUSTRIES INC
[P.O. # 9133310]
JANITORIAL SERVICES Jun-25-2013 $503.94
PORTER INDUSTRIES
[P.O. # 9133978]
JANITORIAL SERVICES Jul-26-2013 $503.94
PORTER INDUSTRIES (ACH)
[P.O. # 9135862]
JANITORIAL SERVICES Oct-29-2013 $503.94
PORTER INDUSTRIES (ACH)
[P.O. # 9140626]
JANITORIAL SERVICES Jan-24-2014 $503.94
PORTER INDUSTRIES (ACH)
[P.O. # 9140626]
JANITORIAL SERVICES Jan-24-2014 $503.94
VARSITY FACILITY SERVICES (ACH
[P.O. # 9147152]
Cleaning at 200 Mountain Dec-05-2014 $402.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9147164]
592245 Dec-05-2014 $402.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151400]
598851, 594579 & 596514 Mar-06-2015 $402.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151400]
598851, 594579 & 596514 Mar-06-2015 $402.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151400]
598851, 594579 & 596514 Mar-06-2015 $402.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9146186]
JANITORIAL SERVICES Oct-22-2014 $225.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9144755]
JANITORIAL SERVICES Aug-15-2014 $55.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9147103]
JANITORIAL SERVICES Dec-03-2014 $55.00
VARSITY FACILITY SERVICES
[P.O. # 9134276]
JANITORIAL SERVICES Aug-12-2013 $50.00
VARSITY FACILITY SERVICES
[P.O. # 9134276]
JANITORIAL SERVICES Aug-12-2013 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151226]
JANITORIAL SERVICES Feb-26-2015 $50.00
VARSITY FACILITY SERVICES
[P.O. # 9134276]
JANITORIAL SERVICES Aug-14-2013 $-50.00
Total (of all records): $ 9,367.08