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. # 9150876]
Carpet Cleaning Jun-09-2015 $84.21
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Jun-09-2015 $18.54
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Jun-09-2015 $482.85
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Jun-09-2015 $156.10
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 $60.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jun-05-2015 $105.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jun-05-2015 $4,235.91
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Jun-05-2015 $330.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Jun-05-2015 $200.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jun-05-2015 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jun-05-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jun-05-2015 $15.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jun-05-2015 $694.84
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jun-05-2015 $2,401.66
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jun-05-2015 $930.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jun-05-2015 $79.75
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jun-05-2015 $472.26
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jun-05-2015 $591.80
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - P & Rec Jun-05-2015 $140.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jun-05-2015 $5,776.29
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jun-05-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jun-05-2015 $1,691.25
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jun-05-2015 $619.85
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - P & Rec Jun-05-2015 $240.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jun-05-2015 $786.73
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jun-05-2015 $3,095.04
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jun-05-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jun-05-2015 $841.23
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jun-05-2015 $149.33
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jun-05-2015 $150.43
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jun-05-2015 $75.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jun-05-2015 $81.04
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jun-05-2015 $421.39
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jun-05-2015 $75.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - PD Jun-05-2015 $4,150.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - PD Jun-05-2015 $23.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Police Facilities Jun-05-2015 $134.01
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Police Facilities Jun-05-2015 $163.35
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Jun-05-2015 $280.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jun-05-2015 $1,201.47
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jun-05-2015 $192.31
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jun-05-2015 $674.48
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jun-05-2015 $1,024.19
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jun-05-2015 $1,781.09
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jun-05-2015 $1,263.16
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jun-05-2015 $200.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jun-05-2015 $3,606.14
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jun-05-2015 $1,526.61
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Jun-05-2015 $560.00
Total (of all records): $ 2,288,391.24