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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Apr-21-2015 $3,279.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Apr-21-2015 $36.78
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Apr-21-2015 $79.75
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Apr-21-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Apr-21-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Apr-21-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Apr-21-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Apr-21-2015 $228.14
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Apr-21-2015 $5,776.29
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Apr-21-2015 $75.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Apr-21-2015 $216.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Apr-21-2015 $150.43
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Apr-21-2015 $472.26
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Apr-21-2015 $73.32
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Apr-21-2015 $591.80
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Apr-21-2015 $81.04
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Apr-21-2015 $333.55
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Apr-21-2015 $3,088.79
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Apr-21-2015 $9.24
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Apr-21-2015 $-9.24
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Apr-21-2015 $9.24
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Apr-21-2015 $376.59
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Apr-21-2015 $421.39
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Apr-21-2015 $1,691.25
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Apr-21-2015 $619.85
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Apr-21-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Apr-21-2015 $574.26
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Apr-21-2015 $3,095.04
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Apr-21-2015 $841.23
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Apr-21-2015 $150.43
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-21-2015 $127.28
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $1,024.19
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $1,781.09
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $197.97
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Apr-21-2015 $1,263.16
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $43.35
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $25.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-21-2015 $112.17
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $172.26
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-21-2015 $199.47
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $1,526.61
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $71.28
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-21-2015 $32.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-21-2015 $118.42
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-21-2015 $159.67
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Apr-21-2015 $4,235.91
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $105.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $456.39
Total (of all records): $ 2,286,466.42