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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. # 9140166]
Blanket Order - Custodial Svcs Dec-23-2014 $105.00
PORTER INDUSTRIES (ACH)
[P.O. # 9140168]
Blanket Order - Carpet Maint. Dec-23-2014 $214.71
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
add - 12/23/14 Dec-23-2014 $18,523.39
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Dec-23-2014 $603.89
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Extra Carpet & Upholstery Dec-23-2014 $176.00
PORTER INDUSTRIES (ACH)
[P.O. # 9140168]
Blanket Order - Carpet Maint. Dec-23-2014 $74.52
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Dec-22-2014 $2,860.21
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Dec-22-2014 $3,257.06
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Dec-22-2014 $5,718.89
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Dec-22-2014 $719.75
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - Ops Serv Dec-17-2014 $355.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - addendum Dec-17-2014 $386.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - addendum Dec-17-2014 $954.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - PD Dec-17-2014 $4,173.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140166]
Blanket Order - Custodial Svcs Dec-11-2014 $2,860.21
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Dec-11-2014 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Dec-11-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Dec-11-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Dec-11-2014 $32,818.85
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Dec-11-2014 $125.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Day Porter Service - add Dec-11-2014 $3,045.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Dec-11-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Dec-11-2014 $15.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Dec-11-2014 $80.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Dec-11-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Dec-11-2014 $5,718.89
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Dec-11-2014 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Dec-11-2014 $100.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Dec-11-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Dec-11-2014 $105.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Dec-11-2014 $39,019.56
PORTER INDUSTRIES (ACH)
[P.O. # 9140168]
Blanket Order - Carpet Maint. Nov-18-2014 $74.52
PORTER INDUSTRIES (ACH)
[P.O. # 9140168]
Blanket Order - Carpet Maint. Nov-18-2014 $131.44
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Extra Window Cleaning Nov-18-2014 $250.00
PORTER INDUSTRIES (ACH)
[P.O. # 9140168]
Blanket Order - Carpet Maint. Nov-18-2014 $96.16
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140166]
Blanket Order - Custodial Svcs Nov-17-2014 $2,860.21
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Nov-17-2014 $15.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Nov-17-2014 $100.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Nov-17-2014 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Nov-17-2014 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Nov-17-2014 $100.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Nov-17-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Extra Carpet & Upholstery Nov-17-2014 $180.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Extra Carpet & Upholstery Nov-17-2014 $95.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Nov-17-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Nov-17-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Nov-17-2014 $1,627.64
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Nov-17-2014 $32,818.85
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Nov-17-2014 $75.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Nov-17-2014 $75.00
Total (of all records): $ 2,288,391.24