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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. # 9140165]
Extra Custodial Services Apr-14-2014 $150.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Apr-14-2014 $2,068.26
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Apr-14-2014 $17.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Apr-14-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Apr-14-2014 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Apr-14-2014 $35.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Apr-14-2014 $29,625.34
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Apr-14-2014 $75.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Apr-14-2014 $65.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Apr-14-2014 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Apr-14-2014 $15.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Apr-14-2014 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Apr-14-2014 $125.00
PORTER INDUSTRIES (ACH)
[P.O. # 9140167]
blanket Order - addendum Apr-03-2014 $-63.75
PORTER INDUSTRIES (ACH)
[P.O. # 9140167]
blanket Order - addendum Apr-03-2014 $-63.75
PORTER INDUSTRIES (ACH)
[P.O. # 9140167]
blanket Order - addendum Apr-03-2014 $63.75
PORTER INDUSTRIES (ACH)
[P.O. # 9140167]
blanket Order - addendum Apr-02-2014 $563.75
PORTER INDUSTRIES (ACH)
[P.O. # 9140168]
Blanket Order - Carpet Maint. Apr-02-2014 $-695.25
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - Ops Serv Mar-31-2014 $1,486.00
PORTER INDUSTRIES (ACH)
[P.O. # 9140167]
blanket Order - addendum Mar-31-2014 $-563.75
PORTER INDUSTRIES (ACH)
[P.O. # 9140168]
Blanket Order - Carpet Maint. Mar-31-2014 $695.25
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - PD Mar-31-2014 $23.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - P & Rec Mar-31-2014 $480.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - Ops Serv Mar-25-2014 $2,037.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - P & Rec Mar-25-2014 $140.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Mar-18-2014 $50.00
PORTER INDUSTRIES (ACH)
[P.O. # 9140168]
Blanket Order - Carpet Maint. Mar-14-2014 $289.23
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Mar-14-2014 $37.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Mar-14-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Mar-14-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Mar-14-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Mar-14-2014 $25.00
PORTER INDUSTRIES (ACH)
[P.O. # 9140167]
Extra Carpet & Upholstery Mar-14-2014 $127.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Mar-14-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Mar-14-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Mar-14-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Mar-14-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Mar-14-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Mar-14-2014 $25.00
PORTER INDUSTRIES (ACH)
[P.O. # 9140167]
Extra Carpet & Upholstery Mar-14-2014 $382.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Mar-14-2014 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140166]
Blanket Order - Custodial Svcs Mar-11-2014 $2,068.26
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - Ops Serv Mar-11-2014 $440.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9140053]
Blanket Order Mar-11-2014 $907.50
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - P & Rec Mar-11-2014 $380.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - PD Mar-11-2014 $23.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - Ops Serv Mar-11-2014 $355.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Mar-11-2014 $3,045.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Mar-10-2014 $38,548.01
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Mar-10-2014 $35.00
Total (of all records): $ 2,286,466.42