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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 (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Apr-21-2015 $4,235.91
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $105.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Blanket Order Apr-21-2015 $456.39
TOP GUN PRESSURE WASHING INC (
[P.O. # 9150252]
Blanket Order Apr-14-2015 $225.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Apr-13-2015 $22.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Apr-13-2015 $200.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Apr-13-2015 $287.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Apr-13-2015 $1,000.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Apr-13-2015 $800.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Apr-13-2015 $464.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Apr-13-2015 $130.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Apr-13-2015 $750.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Apr-13-2015 $320.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - PD Apr-13-2015 $23.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - P & Rec Apr-13-2015 $230.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - P & Rec Apr-13-2015 $140.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - P & Rec Apr-13-2015 $480.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Apr-13-2015 $120.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-07-2015 $2,732.75
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-07-2015 $103.92
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-07-2015 $118.42
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-07-2015 $357.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-07-2015 $465.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-07-2015 $194.96
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-07-2015 $1,061.46
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Police Facilities Apr-07-2015 $200.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Apr-07-2015 $26.13
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Apr-07-2015 $3,279.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Apr-07-2015 $3,088.79
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Apr-07-2015 $376.59
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-07-2015 $112.17
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-07-2015 $182.61
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-07-2015 $165.29
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-07-2015 $1,710.04
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Police Facilities Apr-07-2015 $25.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Apr-07-2015 $3,148.21
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Apr-07-2015 $86.21
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Police Facilities Apr-07-2015 $148.14
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-07-2015 $55.13
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-07-2015 $159.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-07-2015 $199.47
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Apr-07-2015 $32.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Mar-31-2015 $552.78
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Mar-31-2015 $552.78
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Mar-31-2015 $-552.78
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Mar-25-2015 $159.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Mar-25-2015 $26.13
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Mar-25-2015 $3,279.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Mar-25-2015 $3,088.79
Total (of all records): $ 2,286,466.42