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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]
Blanket Order - Custodial Svcs Dec-11-2014 $39,019.56
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Dec-11-2014 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Dec-11-2014 $105.00
PORTER INDUSTRIES (ACH)
[P.O. # 9140168]
Blanket Order - Carpet Maint. Nov-18-2014 $74.52
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Extra Window Cleaning Nov-18-2014 $250.00
PORTER INDUSTRIES (ACH)
[P.O. # 9140168]
Blanket Order - Carpet Maint. Nov-18-2014 $96.16
PORTER INDUSTRIES (ACH)
[P.O. # 9140168]
Blanket Order - Carpet Maint. Nov-18-2014 $131.44
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140166]
Blanket Order - Custodial Svcs Nov-17-2014 $2,860.21
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Nov-17-2014 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Nov-17-2014 $1,737.31
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Nov-17-2014 $5,718.89
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Nov-17-2014 $75.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Nov-17-2014 $75.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Day Porter Service - add Nov-17-2014 $3,045.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Nov-17-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Nov-17-2014 $15.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Nov-17-2014 $4,285.93
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Nov-17-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Extra Carpet & Upholstery Nov-17-2014 $180.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Extra Carpet & Upholstery Nov-17-2014 $95.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Nov-17-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Nov-17-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Nov-17-2014 $1,627.64
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Nov-17-2014 $32,818.85
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Nov-17-2014 $150.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Nov-17-2014 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Nov-17-2014 $100.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Nov-17-2014 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Nov-17-2014 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Nov-17-2014 $100.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Nov-17-2014 $80.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Nov-17-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Nov-17-2014 $39,019.56
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - Ops Serv Nov-14-2014 $685.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - P & Rec Nov-14-2014 $166.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - addendum Nov-14-2014 $614.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - PD Nov-14-2014 $48.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1410032]
Construction Clean Up-200 Mtn Nov-10-2014 $100.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1410032]
Const Clean Up-200 Mathews Nov-10-2014 $70.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Nov-07-2014 $52.50
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Extra Window Cleaning Nov-07-2014 $-70.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Extra Window Cleaning Nov-06-2014 $70.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9140053]
Blanket Order Nov-05-2014 $200.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9140053]
Blanket Order Nov-05-2014 $380.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Extra Carpet & Upholstery Oct-24-2014 $300.00
PORTER INDUSTRIES (ACH)
[P.O. # 9140168]
Blanket Order - Carpet Maint. Oct-21-2014 $127.28
PORTER INDUSTRIES (ACH)
[P.O. # 9140168]
Blanket Order - Carpet Maint. Oct-21-2014 $96.16
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Oct-21-2014 $546.00
PORTER INDUSTRIES (ACH)
[P.O. # 9140168]
Blanket Order - Carpet Maint. Oct-21-2014 $131.44
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140166]
Blanket Order - Custodial Svcs Oct-15-2014 $2,860.21
Total (of all records): $ 2,304,329.36