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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]
Custodial Svcs - Recreation Mar-17-2015 $6,553.84
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Mar-17-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Mar-17-2015 $26.13
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Mar-17-2015 $1,543.59
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Mar-17-2015 $508.40
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Mar-17-2015 $1,267.32
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Mar-17-2015 $3,362.57
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Mar-17-2015 $1,542.74
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Mar-17-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Mar-17-2015 $582.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Mar-17-2015 $121.28
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Mar-17-2015 $111.95
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Mar-17-2015 $27.24
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Mar-17-2015 $109.63
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Mar-17-2015 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Mar-17-2015 $92.94
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Mar-17-2015 $147.79
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Mar-17-2015 $7,770.61
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Mar-17-2015 $9.24
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Mar-17-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Mar-17-2015 $380.20
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Mar-17-2015 $1,008.60
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Mar-17-2015 $1,070.95
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Mar-17-2015 $75.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Mar-17-2015 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $413.80
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $1,782.32
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Mar-17-2015 $71.28
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $1,079.34
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $333.91
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $355.58
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $5,946.34
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $328.14
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $854.03
PORTER INDUSTRIES (ACH)
[P.O. # 9150874]
Blanket Order - Carpet Maint. Mar-17-2015 $162.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $1,201.47
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $43.12
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $3,045.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $-25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Mar-17-2015 $25.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Mar-16-2015 $355.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - P & Rec Mar-16-2015 $140.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - PD Mar-16-2015 $23.00
PORTER INDUSTRIES (ACH)
[P.O. # 1501903]
Rugs Mar-03-2015 $292.15
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Feb-24-2015 $111.93
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-24-2015 $105.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Feb-24-2015 $60.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Feb-24-2015 $933.19
Total (of all records): $ 2,286,186.18