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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $51.14
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $3,179.18
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $209.12
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $1,042.09
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $627.54
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $525.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $435.53
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $2,560.23
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $2,154.66
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $1,148.66
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $3,045.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $118.66
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $298.65
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $2,293.30
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $4,673.69
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $673.45
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $687.45
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-13-2015 $77.65
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-13-2015 $9,449.07
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-13-2015 $86.67
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-13-2015 $421.85
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-13-2015 $668.59
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-13-2015 $6,553.84
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-13-2015 $1,543.59
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-13-2015 $508.40
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-13-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-13-2015 $3,362.57
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-13-2015 $1,587.74
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-13-2015 $111.95
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-13-2015 $109.63
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-13-2015 $121.28
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-13-2015 $7,770.61
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-13-2015 $380.20
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-13-2015 $582.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-13-2015 $1,070.95
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Police Svcs Feb-13-2015 $546.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Police Svcs Feb-13-2015 $5,130.97
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Police Svcs Feb-13-2015 $229.93
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Police Svcs Feb-13-2015 $253.04
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Police Svcs Feb-13-2015 $104.95
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $413.80
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $1,782.32
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $1,079.34
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $333.91
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $355.58
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $5,946.34
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $914.17
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $285.51
Total (of all records): $ 2,286,186.18