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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Operation Services expenses » Janitorial Services expenses (you are here)
Vendor/Payee Comments Date Amount
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jun-22-2015 $118.42
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jun-22-2015 $357.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jun-22-2015 $103.92
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jun-22-2015 $2,732.75
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jun-22-2015 $112.17
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jun-22-2015 $182.61
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jun-18-2015 $465.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jun-18-2015 $159.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jun-18-2015 $194.96
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jun-18-2015 $55.13
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jun-18-2015 $182.61
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jun-18-2015 $2,732.75
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jun-18-2015 $357.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jun-18-2015 $32.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Jun-18-2015 $26.13
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Jun-18-2015 $3,279.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Jun-18-2015 $3,088.79
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Jun-18-2015 $376.59
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Jun-18-2015 $3,148.21
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Jun-18-2015 $86.21
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jun-18-2015 $199.47
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jun-18-2015 $118.42
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jun-18-2015 $103.92
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jun-18-2015 $112.17
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jun-18-2015 $165.29
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jun-18-2015 $1,710.04
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jun-18-2015 $1,061.46
TOP GUN PRESSURE WASHING INC (
[P.O. # 9150252]
Blanket Order Jun-16-2015 $380.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9150252]
Blanket Order Jun-16-2015 $200.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Jun-09-2015 $232.38
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Jun-09-2015 $-232.38
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Jun-09-2015 $111.93
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Jun-09-2015 $366.19
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Jun-09-2015 $437.46
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Jun-09-2015 $455.21
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Jun-09-2015 $683.68
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Jun-09-2015 $26.13
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Jun-09-2015 $1,267.32
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Jun-09-2015 $27.24
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Jun-09-2015 $92.94
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Jun-09-2015 $147.79
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Jun-09-2015 $9.24
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Jun-09-2015 $41.64
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Jun-09-2015 $538.41
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Jun-09-2015 $139.70
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Jun-09-2015 $17.68
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Jun-09-2015 $1,008.60
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Jun-09-2015 $126.66
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Jun-09-2015 $228.14
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Jun-09-2015 $71.28
Total (of all records): $ 2,288,391.24