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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. # 9150875]
Custodial Svcs - Recreation Feb-13-2015 $668.59
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-13-2015 $6,553.84
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-13-2015 $1,543.59
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-13-2015 $508.40
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-13-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-13-2015 $3,362.57
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-13-2015 $1,587.74
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-13-2015 $111.95
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-13-2015 $109.63
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-13-2015 $121.28
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-13-2015 $7,770.61
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $2,154.66
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $1,148.66
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $3,045.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $118.66
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $298.65
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $2,293.30
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $4,673.69
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $673.45
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $413.80
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $1,782.32
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $1,079.34
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $333.91
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $355.58
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $5,946.34
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $209.12
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $150.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $255.98
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $1,042.09
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $3,179.18
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-13-2015 $51.14
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Feb-10-2015 $2,506.63
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-10-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-10-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-10-2015 $1,587.74
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-10-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-10-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-10-2015 $125.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-10-2015 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Custodial Svcs - Recreation Feb-10-2015 $100.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Feb-10-2015 $1,831.24
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Feb-10-2015 $185.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150876]
Carpet Cleaning Feb-10-2015 $754.45
PORTER INDUSTRIES (ACH)
[P.O. # 9150874]
Blanket Order - Carpet Maint. Feb-10-2015 $96.16
PORTER INDUSTRIES (ACH)
[P.O. # 9150874]
Blanket Order - Carpet Maint. Feb-10-2015 $131.44
PORTER INDUSTRIES (ACH)
[P.O. # 9150874]
Blanket Order - Carpet Maint. Feb-10-2015 $180.10
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-10-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Feb-10-2015 $25.00
Total (of all records): $ 2,304,329.36