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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Streets expenses » Janitorial Services expenses (you are here)
Vendor/Payee Comments Date Amount
VARSITY FACILITY SERVICES
[P.O. # 9132888]
2013 JANITORIAL SUPPLIES Jun-04-2013 $246.47
VARSITY FACILITY SERVICES
[P.O. # 9133569]
2013 JANITORIAL SUPPLIES Jul-10-2013 $112.09
VARSITY FACILITY SERVICES
[P.O. # 9134311]
2013 JANITORIAL SUPPLIES Aug-12-2013 $195.02
VARSITY FACILITY SERVICES
[P.O. # 1308046]
561556 Sep-12-2013 $82.89
VARSITY FACILITY SERVICES
[P.O. # 1308973]
563564 Oct-14-2013 $187.92
VARSITY FACILITY SERVICES
[P.O. # 1309873]
565720 Nov-13-2013 $165.88
VARSITY FACILITY SERVICES
[P.O. # 1310563]
567689 Dec-05-2013 $165.88
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140439]
2014 CONTRACTUAL Jan-15-2014 $200.54
VARSITY FACILITY SERVICES (ACH
[P.O. # 9141041]
2014 CONTRACTUAL Feb-12-2014 $62.65
VARSITY FACILITY SERVICES (ACH
[P.O. # 9141476]
2014 CONTRACTUAL Mar-10-2014 $142.27
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142036]
2014 CONTRACTUAL Apr-10-2014 $128.75
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142757]
2014 CONTRACTUAL May-15-2014 $130.73
VARSITY FACILITY SERVICES (ACH
[P.O. # 9143367]
2014 CONTRACTUAL Jun-16-2014 $128.75
VARSITY FACILITY SERVICES (ACH
[P.O. # 9143926]
2014 CONTRACTUAL Jul-14-2014 $144.47
VARSITY FACILITY SERVICES (ACH
[P.O. # 9144642]
2014 CONTRACTUAL Aug-11-2014 $353.78
VARSITY FACILITY SERVICES (ACH
[P.O. # 9145187]
2014 CONTRACTUAL Sep-09-2014 $174.08
VARSITY FACILITY SERVICES (ACH
[P.O. # 9145802]
2014 CONTRACTUAL Oct-07-2014 $159.33
VARSITY FACILITY SERVICES (ACH
[P.O. # 9146651]
2014 CONTRACTUAL Nov-13-2014 $178.33
VARSITY FACILITY SERVICES (ACH
[P.O. # 9146719]
2014 CONTRACTUAL Nov-17-2014 $178.33
VARSITY FACILITY SERVICES (ACH
[P.O. # 1410760]
592262 Dec-03-2014 $184.85
VARSITY FACILITY SERVICES (ACH
[P.O. # 9146719]
2014 CONTRACTUAL Dec-03-2014 $-178.33
VARSITY FACILITY SERVICES (ACH
[P.O. # 1411427]
593459 Dec-18-2014 $165.80
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150822]
2015 CONTRACTUAL Feb-04-2015 $122.71
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151077]
2015 CONTRACTUAL Feb-19-2015 $122.71
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151077]
2015 CONTRACTUAL Feb-24-2015 $-122.71
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151455]
2015 CONTRACTUAL Mar-09-2015 $122.71
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151684]
2015 CONTRACTUAL Mar-19-2015 $55.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9152309]
2015 CONTRACTUAL Apr-20-2015 $157.58
XEROX CORPORATION (ACH)
[P.O. # 9152670]
2015 ANNUAL PO STREETS May-06-2015 $169.87
Total (of all records): $ 3,938.35