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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
[P.O. # 9120516]
Custodial Services 2012-Extra Dec-12-2012 $125.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Dec-12-2012 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Dec-12-2012 $200.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Dec-12-2012 $50.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Dec-12-2012 $77.27
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Dec-12-2012 $43.75
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Dec-12-2012 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Dec-12-2012 $927.08
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Recycling Services 2012 Dec-12-2012 $73.13
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Dec-12-2012 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Recycling Services 2012 Dec-12-2012 $18.75
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012 Dec-12-2012 $69,785.69
VARSITY FACILITY SERVICES
[P.O. # 9120521]
Custodial Maintenance - 2012 Dec-12-2012 $1,764.00
VARSITY FACILITY SERVICES
[P.O. # 9120516]
Custodial Services 2012-Extra Dec-12-2012 $50.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9120518]
Window Cleaning 2012 Dec-03-2012 $4,390.00
Total (of all records): $ 431,695.32