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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
TOP GUN PRESSURE WASHING INC
[P.O. # 9120508]
Blanket order to Aug-06-2012 $285.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Aug-06-2012 $25.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9120508]
Blanket order to Aug-06-2012 $200.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9120508]
Blanket order to Aug-06-2012 $-285.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9120508]
Blanket order to Aug-06-2012 $-200.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9120508]
Blanket order to Aug-06-2012 $285.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9120508]
Blanket order to Aug-06-2012 $200.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9120518]
Window Cleaning 2012 Aug-03-2012 $1,805.00
Total (of all records): $ 694,660.88