Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Janitorial Services expenses (you are here)
Vendor/Payee Comments Date Amount
PORTER INDUSTRIES (ACH)
[P.O. # 9140168]
Blanket Order - Carpet Maint. Sep-09-2014 $162.50
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - Ops Serv Sep-09-2014 $440.00
PORTER INDUSTRIES (ACH)
[P.O. # 9140168]
Blanket Order - Carpet Maint. Sep-09-2014 $131.44
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - Ops Serv Sep-09-2014 $350.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Sep-02-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Sep-02-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Sep-02-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Sep-02-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Sep-02-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Sep-01-2014 $38,975.56
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Sep-01-2014 $4,919.09
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140166]
Blanket Order - Custodial Svcs Sep-01-2014 $2,860.21
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Sep-01-2014 $150.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Sep-01-2014 $80.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Day Porter Service - add Sep-01-2014 $3,045.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Sep-01-2014 $75.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Sep-01-2014 $55.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Sep-01-2014 $930.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Extra Carpet & Upholstery Sep-01-2014 $75.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Extra Carpet & Upholstery Sep-01-2014 $280.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Extra Carpet & Upholstery Sep-01-2014 $2,400.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Sep-01-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Sep-01-2014 $3,281.60
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Sep-01-2014 $33,716.12
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Sep-01-2014 $546.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Sep-01-2014 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Sep-01-2014 $1,737.31
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Sep-01-2014 $5,718.89
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Sep-01-2014 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Sep-01-2014 $305.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services - add Sep-01-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services - add Sep-01-2014 $360.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services - add Sep-01-2014 $248.19
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Sep-01-2014 $101.81
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Sep-01-2014 $375.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Sep-01-2014 $-165.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Sep-01-2014 $165.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Sep-01-2014 $165.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services - add Sep-01-2014 $225.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Sep-01-2014 $15.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Sep-01-2014 $36.75
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Sep-01-2014 $105.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9140053]
Blanket Order Aug-25-2014 $380.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Extra Window Cleaning Aug-25-2014 $25.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - Ops Serv Aug-25-2014 $200.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9140053]
Blanket Order Aug-25-2014 $200.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - P & Rec Aug-25-2014 $140.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - P & Rec Aug-25-2014 $240.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - PD Aug-25-2014 $23.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - Ops Serv Aug-25-2014 $1,200.00
Total (of all records): $ 2,275,470.65