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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Operation Services expenses » Janitorial Services expenses (you are here)
Vendor/Payee Comments Date Amount
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Feb-24-2015 $24.00
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
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-24-2015 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-24-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-24-2015 $80.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-24-2015 $15.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-24-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Police Svcs Feb-24-2015 $546.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Feb-24-2015 $41.64
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Feb-24-2015 $1,555.97
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Feb-24-2015 $139.70
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Feb-24-2015 $43.35
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-24-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Feb-24-2015 $39.99
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Feb-24-2015 $44.31
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Feb-24-2015 $10.11
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-24-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Feb-24-2015 $148.65
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Feb-24-2015 $482.85
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-24-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Feb-24-2015 $297.92
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-24-2015 $75.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Feb-24-2015 $26.13
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-24-2015 $-1,587.74
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Feb-24-2015 $574.26
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-24-2015 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-24-2015 $201.48
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Feb-24-2015 $147.79
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Feb-24-2015 $270.18
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Feb-24-2015 $73.32
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-24-2015 $791.95
PORTER INDUSTRIES (ACH)
[P.O. # 9150874]
Blanket Order - Carpet Maint. Feb-24-2015 $96.16
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-24-2015 $1,201.47
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-24-2015 $192.31
PORTER INDUSTRIES (ACH)
[P.O. # 9150874]
Blanket Order - Carpet Maint. Feb-24-2015 $131.44
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-24-2015 $674.48
PORTER INDUSTRIES (ACH)
[P.O. # 9150874]
Blanket Order - Carpet Maint. Feb-24-2015 $74.52
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Feb-24-2015 $84.21
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Feb-24-2015 $71.28
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Feb-24-2015 $39.55
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Feb-24-2015 $37.92
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Feb-24-2015 $373.32
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Feb-17-2015 $200.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - P & Rec Feb-17-2015 $140.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Feb-17-2015 $130.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - PD Feb-17-2015 $23.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - P & Rec Feb-17-2015 $240.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Feb-17-2015 $25.00
Total (of all records): $ 2,286,186.18