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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 May-16-2014 $15.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services May-16-2014 $80.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services May-16-2014 $15.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services May-16-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Extra Carpet & Upholstery May-16-2014 $90.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services May-16-2014 $75.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services May-16-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services May-16-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services May-16-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services May-16-2014 $35.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. May-16-2014 $1,339.76
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. May-16-2014 $1,487.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. May-16-2014 $2,710.76
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services May-16-2014 $75.00
PORTER INDUSTRIES (ACH)
[P.O. # 9140168]
Extra Carpet/Upholstery Maint. May-16-2014 $96.16
PORTER INDUSTRIES (ACH)
[P.O. # 9140168]
Extra Carpet/Upholstery Maint. May-16-2014 $131.44
PORTER INDUSTRIES (ACH)
[P.O. # 9140168]
Extra Carpet/Upholstery Maint. May-16-2014 $74.52
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services May-16-2014 $135.75
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services May-16-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services May-16-2014 $75.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services May-16-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services May-16-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services May-16-2014 $17.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services May-16-2014 $17.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services May-16-2014 $17.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services May-16-2014 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services May-16-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services May-16-2014 $-15.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services May-16-2014 $15.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services May-16-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services May-16-2014 $150.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9140053]
Blanket Order May-16-2014 $380.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. May-16-2014 $3,150.26
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Extra Window Cleaning May-15-2014 $80.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Extra Window Cleaning May-15-2014 $140.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. May-14-2014 $-139.70
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services May-14-2014 $-35.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. May-14-2014 $-76.34
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs May-13-2014 $38,548.01
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs May-13-2014 $29,625.34
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs May-13-2014 $5,718.89
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - Ops Serv May-13-2014 $-800.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - Ops Serv May-13-2014 $800.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Extra Window Cleaning May-13-2014 $800.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - Ops Serv May-06-2014 $655.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - P & Rec May-06-2014 $2,380.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Apr-25-2014 $366.19
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Apr-25-2014 $71.28
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Apr-25-2014 $260.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Apr-25-2014 $104.50
Total (of all records): $ 2,275,470.65