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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. # 9140165]
Extra Custodial Services Jul-21-2014 $112.87
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-21-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-21-2014 $17.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-21-2014 $52.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Day Porter Service - add Jul-21-2014 $3,045.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-21-2014 $-90.98
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-21-2014 $90.98
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-21-2014 $-90.98
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-21-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-21-2014 $-92.71
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-21-2014 $-92.71
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-21-2014 $150.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-21-2014 $105.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Extra Window Cleaning Jul-15-2014 $-230.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - Ops Serv Jul-14-2014 $2,822.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - PD Jul-14-2014 $23.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - P & Rec Jul-14-2014 $945.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Extra Window Cleaning Jul-14-2014 $230.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - Ops Serv Jul-14-2014 $1,060.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9140053]
Blanket Order Jul-11-2014 $380.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9140053]
Blanket Order Jul-11-2014 $200.00
PORTER INDUSTRIES (ACH)
[P.O. # 9140167]
blanket Order - addendum Jul-02-2014 $-149.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-02-2014 $150.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-02-2014 $15.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140166]
Blanket Order - Custodial Svcs Jul-02-2014 $2,736.05
PORTER INDUSTRIES (ACH)
[P.O. # 9140167]
blanket Order - addendum Jul-02-2014 $149.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-02-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-02-2014 $15.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-02-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-02-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-02-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-02-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-02-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-02-2014 $112.87
PORTER INDUSTRIES (ACH)
[P.O. # 9140167]
blanket Order - addendum Jul-02-2014 $-149.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-02-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jul-02-2014 $80.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9140053]
Blanket Order Jun-30-2014 $544.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Jun-24-2014 $38,548.01
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jun-24-2014 $3,045.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jun-24-2014 $134.80
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jun-24-2014 $162.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jun-24-2014 $87.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jun-24-2014 $800.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jun-24-2014 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jun-24-2014 $930.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jun-24-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jun-24-2014 $35.00
PORTER INDUSTRIES (ACH)
[P.O. # 9140167]
Extra Carpet & Upholstery Jun-24-2014 $382.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Jun-24-2014 $75.00
Total (of all records): $ 2,275,470.65