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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 INC
[P.O. # 9130507]
Blanket Order - P & Rec Feb-25-2013 $2,965.71
PORTER INDUSTRIES INC
[P.O. # 9130507]
Blanket Order - PD Feb-25-2013 $1,354.07
PORTER INDUSTRIES INC
[P.O. # 9130507]
Extra Carpet & Upholstery Feb-25-2013 $561.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9130504]
Blanket Order - Ops Serv + Feb-14-2013 $665.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Feb-14-2013 $35.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9130504]
Blanket Order - PD Feb-14-2013 $23.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9130504]
Blanket Order - P & Rec Feb-14-2013 $780.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Feb-14-2013 $35.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Feb-12-2013 $50.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Feb-12-2013 $25.00
FIKES DENVER INC
[P.O. # 1301422]
Air Fresheners Feb-11-2013 $45.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Feb-11-2013 $50.00
VARSITY FACILITY SERVICES
[P.O. # 9130505]
Blanket Order - Transfort Feb-07-2013 $1,825.71
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Feb-07-2013 $-18.75
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Feb-07-2013 $200.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Feb-07-2013 $18.75
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Order - Ops Serv + Feb-07-2013 $37,137.50
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Feb-07-2013 $73.13
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Feb-07-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Feb-07-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Feb-07-2013 $-25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Feb-07-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Feb-07-2013 $15.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Feb-07-2013 $43.75
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Feb-07-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Feb-07-2013 $-25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Feb-07-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Feb-07-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Feb-07-2013 $125.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Feb-07-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Feb-07-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Feb-07-2013 $-79.17
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Feb-07-2013 $79.17
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Feb-07-2013 $45.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Feb-07-2013 $15.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Feb-07-2013 $80.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Feb-07-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Order - PD Feb-07-2013 $5,393.47
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Feb-07-2013 $-1,107.69
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Feb-07-2013 $1,107.69
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Feb-07-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Feb-07-2013 $-25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Feb-07-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Order - P & Rec Feb-07-2013 $28,648.08
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Feb-07-2013 $-73.13
PORTER INDUSTRIES INC
[P.O. # 9130507]
Blanket Order - Ops Serv + Jan-24-2013 $3,669.49
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Jan-24-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Jan-24-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Jan-24-2013 $25.00
PORTER INDUSTRIES INC
[P.O. # 9130506]
Blanket Order - Transfort Jan-24-2013 $311.54
Total (of all records): $ 694,660.88