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
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
General Facilities - Day Svcs Jul-21-2015 $1,341.81
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-21-2015 $182.61
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-21-2015 $1,710.04
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-21-2015 $1,061.46
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-21-2015 $55.13
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150882]
Custodial Services Jul-14-2015 $75.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jul-14-2015 $79.75
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jul-14-2015 $472.26
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jul-14-2015 $591.80
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jul-14-2015 $5,776.29
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jul-14-2015 $1,691.25
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jul-14-2015 $619.85
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jul-14-2015 $3,095.04
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jul-14-2015 $841.23
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jul-14-2015 $149.33
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jul-14-2015 $150.43
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jul-14-2015 $81.04
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jul-14-2015 $421.39
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Police Facilities Jul-14-2015 $134.01
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Police Facilities Jul-14-2015 $163.35
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-14-2015 $4,235.91
TOP GUN PRESSURE WASHING INC (
[P.O. # 9150252]
Blanket Order Jul-14-2015 $200.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-14-2015 $694.84
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-14-2015 $694.84
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-14-2015 $2,532.48
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-14-2015 $2,401.66
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-14-2015 $1,263.16
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-14-2015 $1,024.19
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-14-2015 $1,526.61
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-14-2015 $81.21
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-14-2015 $854.03
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-14-2015 $1,201.47
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-14-2015 $192.31
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-14-2015 $674.48
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-14-2015 $1,781.09
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-14-2015 $3,606.14
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-13-2015 $128.31
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-13-2015 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-13-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jul-13-2015 $899.11
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jul-13-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jul-13-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jul-13-2015 $75.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jul-13-2015 $930.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jul-13-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jul-13-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jul-13-2015 $899.11
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jul-13-2015 $-899.11
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Police Facilities Jul-13-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-13-2015 $80.00
Total (of all records): $ 2,304,329.36