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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]
Custodial Services / contract May-05-2015 $55.13
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract May-05-2015 $194.96
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-21-2015 $1,061.46
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-21-2015 $2,732.75
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-21-2015 $465.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $3,045.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $456.39
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $366.19
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $104.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $232.38
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $2,532.48
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 $150.43
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]
Blanket Order Apr-21-2015 $694.84
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
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $694.84
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $71.28
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $15.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-21-2015 $55.13
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $39.55
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-21-2015 $194.96
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $80.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-21-2015 $159.67
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Apr-21-2015 $421.39
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Police Svcs Apr-21-2015 $538.41
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Apr-21-2015 $3,148.21
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Police Svcs Apr-21-2015 $139.70
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Police Svcs Apr-21-2015 $134.01
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Apr-21-2015 $86.21
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Police Svcs Apr-21-2015 $163.35
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 $138.27
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-21-2015 $182.61
Total (of all records): $ 2,275,470.65