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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Janitorial Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PORTER INDUSTRIES
[P.O. # 1306190]
Chair Cleaning Jul-16-2013 $136.00
FOOTHILLS GATEWAY INC
[P.O. # 1306024]
Park Cleaning Jul-11-2013 $36.98
FOOTHILLS GATEWAY INC
[P.O. # 1306024]
Park Cleaning Jul-11-2013 $36.98
FOOTHILLS GATEWAY INC
[P.O. # 1306024]
Park Cleaning Jul-11-2013 $36.98
FOOTHILLS GATEWAY INC
[P.O. # 1306024]
Park Cleaning Jul-11-2013 $36.98
FOOTHILLS GATEWAY INC
[P.O. # 1306024]
Park Cleaning Jul-11-2013 $110.99
FOOTHILLS GATEWAY INC
[P.O. # 1306024]
Park Cleaning Jul-11-2013 $36.98
FOOTHILLS GATEWAY INC
[P.O. # 1306024]
Park Cleaning Jul-11-2013 $36.98
FOOTHILLS GATEWAY INC
[P.O. # 1306024]
Park Cleaning Jul-11-2013 $73.96
FOOTHILLS GATEWAY INC
[P.O. # 1305327]
Park Cleaning Jun-17-2013 $18.75
FOOTHILLS GATEWAY INC
[P.O. # 1305327]
Park Cleaning Jun-17-2013 $56.28
FOOTHILLS GATEWAY INC
[P.O. # 1305327]
Park Cleaning Jun-17-2013 $18.75
FOOTHILLS GATEWAY INC
[P.O. # 1305327]
Park Cleaning Jun-17-2013 $18.75
FOOTHILLS GATEWAY INC
[P.O. # 1305327]
Park Cleaning Jun-17-2013 $18.75
FOOTHILLS GATEWAY INC
[P.O. # 1305327]
Park Cleaning Jun-17-2013 $18.75
FOOTHILLS GATEWAY INC
[P.O. # 1305327]
Park Cleaning Jun-17-2013 $37.50
FOOTHILLS GATEWAY INC
[P.O. # 1305327]
Park Cleaning Jun-17-2013 $18.75
Gsi  Porta Potty Dec-28-2012 $125.00
FOOTHILLS GATEWAY INC
[P.O. # 1210920]
Park Cleaning Nov-15-2012 $86.90
FOOTHILLS GATEWAY INC
[P.O. # 1210920]
Park Cleaning Nov-15-2012 $260.74
FOOTHILLS GATEWAY INC
[P.O. # 1210920]
Park Cleaning Nov-15-2012 $86.90
FOOTHILLS GATEWAY INC
[P.O. # 1210920]
Park Cleaning Nov-15-2012 $86.90
FOOTHILLS GATEWAY INC
[P.O. # 1210920]
Park Cleaning Nov-15-2012 $86.90
FOOTHILLS GATEWAY INC
[P.O. # 1210920]
Park Cleaning Nov-15-2012 $86.90
FOOTHILLS GATEWAY INC
[P.O. # 1209778]
Park Cleaning Oct-12-2012 $94.31
FOOTHILLS GATEWAY INC
[P.O. # 1209778]
Park Cleaning Oct-12-2012 $282.90
FOOTHILLS GATEWAY INC
[P.O. # 1209778]
Park Cleaning Oct-12-2012 $94.31
FOOTHILLS GATEWAY INC
[P.O. # 1209778]
Park Cleaning Oct-12-2012 $94.31
FOOTHILLS GATEWAY INC
[P.O. # 1209778]
Park Cleaning Oct-12-2012 $94.31
FOOTHILLS GATEWAY INC
[P.O. # 1209778]
Park Cleaning Oct-12-2012 $94.31
FOOTHILLS GATEWAY INC
[P.O. # 1209106]
Park Cleaning Sep-18-2012 $108.39
FOOTHILLS GATEWAY INC
[P.O. # 1209106]
Park Cleaning Sep-18-2012 $108.39
FOOTHILLS GATEWAY INC
[P.O. # 1209106]
Park Cleaning Sep-18-2012 $325.19
FOOTHILLS GATEWAY INC
[P.O. # 1209106]
Park Cleaning Sep-18-2012 $108.39
FOOTHILLS GATEWAY INC
[P.O. # 1209106]
Park Cleaning Sep-18-2012 $108.39
FOOTHILLS GATEWAY INC
[P.O. # 1209106]
Park Cleaning Sep-18-2012 $108.39
FOOTHILLS GATEWAY INC
[P.O. # 1207759]
July Cleaning Aug-13-2012 $151.36
FOOTHILLS GATEWAY INC
[P.O. # 1207759]
July Cleaning Aug-13-2012 $151.36
FOOTHILLS GATEWAY INC
[P.O. # 1207759]
July Cleaning Aug-13-2012 $151.36
FOOTHILLS GATEWAY INC
[P.O. # 1207759]
July Cleaning Aug-13-2012 $151.36
FOOTHILLS GATEWAY INC
[P.O. # 1207759]
July Cleaning Aug-13-2012 $454.14
FOOTHILLS GATEWAY INC
[P.O. # 1207759]
July Cleaning Aug-13-2012 $151.36
FOOTHILLS GATEWAY INC
[P.O. # 1206751]
Cleaning Jul-11-2012 $121.39
FOOTHILLS GATEWAY INC
[P.O. # 1206751]
Cleaning Jul-11-2012 $121.39
FOOTHILLS GATEWAY INC
[P.O. # 1206751]
Cleaning Jul-11-2012 $121.39
FOOTHILLS GATEWAY INC
[P.O. # 1206751]
Cleaning Jul-11-2012 $485.57
FOOTHILLS GATEWAY INC
[P.O. # 1206751]
Cleaning Jul-11-2012 $121.39
FOOTHILLS GATEWAY INC
[P.O. # 1206751]
Cleaning Jul-11-2012 $121.39
Total (of all records): $ 5,494.40