Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Janitorial Services expenses (you are here)
Vendor/Payee Comments Date Amount
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Sep-01-2014 $36.75
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Sep-01-2014 $105.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9140053]
Blanket Order Aug-25-2014 $380.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Extra Window Cleaning Aug-25-2014 $25.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - Ops Serv Aug-25-2014 $200.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9140053]
Blanket Order Aug-25-2014 $200.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - PD Aug-25-2014 $23.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - P & Rec Aug-25-2014 $140.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - P & Rec Aug-25-2014 $240.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - Ops Serv Aug-25-2014 $1,200.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - Ops Serv Aug-25-2014 $70.00
PORTER INDUSTRIES (ACH)
[P.O. # 9140167]
Blanket Order - Carpet Maint. Aug-19-2014 $127.28
PORTER INDUSTRIES (ACH)
[P.O. # 9140167]
Blanket Order - Carpet Maint. Aug-19-2014 $131.44
PORTER INDUSTRIES (ACH)
[P.O. # 9140167]
Blanket Order - Carpet Maint. Aug-19-2014 $96.16
TOP GUN PRESSURE WASHING INC (
[P.O. # 9140053]
Blanket Order Aug-18-2014 $380.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9140053]
Blanket Order Aug-18-2014 $2,480.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9140053]
Blanket Order Aug-18-2014 $200.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9140053]
Blanket Order Aug-18-2014 $225.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-29-2014 $35.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9140053]
Blanket Order Jul-28-2014 $380.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9140053]
Blanket Order Jul-28-2014 $200.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140166]
Blanket Order - Custodial Svcs Jul-22-2014 $2,736.05
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Jul-22-2014 $2,624.93
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Extra Carpet & Upholstery Jul-22-2014 $120.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Jul-22-2014 $-1,805.63
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Jul-22-2014 $1,805.63
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Jul-22-2014 $754.45
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Extra Carpet & Upholstery Jul-22-2014 $35.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-22-2014 $1,200.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Jul-22-2014 $1,805.63
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Extra Carpet & Upholstery Jul-22-2014 $120.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Jul-21-2014 $38,548.01
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-21-2014 $2,441.79
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-21-2014 $60.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-21-2014 $92.71
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-21-2014 $92.71
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-21-2014 $36.75
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-21-2014 $43.12
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-21-2014 $546.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Jul-21-2014 $5,718.89
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-21-2014 $978.07
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-21-2014 $38.85
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-21-2014 $376.18
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-21-2014 $930.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-21-2014 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-21-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-21-2014 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-21-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-21-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-21-2014 $25.00
Total (of all records): $ 2,288,391.24