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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
[P.O. # 9120516]
Recycling Services 2012 Dec-12-2012 $73.13
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Dec-12-2012 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Dec-12-2012 $200.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Dec-12-2012 $50.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Dec-12-2012 $77.27
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Dec-12-2012 $43.75
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Dec-12-2012 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Dec-12-2012 $927.08
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Dec-12-2012 $283.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Dec-12-2012 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Recycling Services 2012 Dec-12-2012 $79.17
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Recycling Services 2012 Dec-12-2012 $285.48
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Recycling Services 2012 Dec-12-2012 $18.75
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Recycling Services 2012 Dec-12-2012 $18.75
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Dec-12-2012 $50.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Dec-12-2012 $50.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Recycling Services 2012 Dec-12-2012 $53.92
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Dec-12-2012 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Dec-12-2012 $75.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Dec-12-2012 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Dec-12-2012 $125.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Dec-12-2012 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012 Dec-12-2012 $70.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Dec-12-2012 $50.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012 Dec-12-2012 $69,785.69
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9120518]
Window Cleaning 2012 Dec-03-2012 $4,390.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Recycling Services 2012 Nov-29-2012 $18.75
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Recycling Services 2012 Nov-29-2012 $79.17
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Recycling Services 2012 Nov-29-2012 $18.75
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Recycling Services 2012 Nov-29-2012 $285.48
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Nov-29-2012 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Recycling Services 2012 Nov-29-2012 $18.75
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Recycling Services 2012 Nov-29-2012 $53.92
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Recycling Services 2012 Nov-29-2012 $95.14
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Recycling Services 2012 Nov-29-2012 $73.13
TOP GUN PRESSURE WASHING INC
[P.O. # 9120508]
Addendum Nov-27-2012 $385.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9120508]
Addendum Nov-27-2012 $285.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9120508]
Addendum Nov-27-2012 $285.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9120508]
Addendum Nov-27-2012 $200.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9120518]
Window Cleaning 2012 Nov-27-2012 $1,100.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9120508]
Addendum Nov-27-2012 $200.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9120508]
Addendum Nov-27-2012 $200.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9120508]
Addendum Nov-27-2012 $285.00
PORTER INDUSTRIES INC
[P.O. # 9120517]
Carpet Maintenance 2012 Nov-19-2012 $6,661.43
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9120518]
Window Cleaning 2012 Nov-19-2012 $1,524.00
PORTER INDUSTRIES INC
[P.O. # 9120517]
Extra Carpet & Upholstry Maint Nov-19-2012 $85.00
PORTER INDUSTRIES INC
[P.O. # 9120517]
Extra Carpet & Upholstry Maint Nov-19-2012 $510.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9120518]
Window Cleaning 2012 Nov-19-2012 $50.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012 Nov-07-2012 $67,389.47
VARSITY FACILITY SERVICES
[P.O. # 9120521]
Custodial Maintenance - 2012 Nov-07-2012 $1,764.00
Total (of all records): $ 1,022,590.49