Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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. # 9140165]
Blanket Order - Custodial Svcs Oct-15-2014 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Oct-15-2014 $39,019.56
TOP GUN PRESSURE WASHING INC (
[P.O. # 9140053]
Blanket Order Oct-10-2014 $380.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - Ops Serv Oct-06-2014 $850.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - PD Oct-06-2014 $23.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - P & Rec Oct-06-2014 $2,853.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9140148]
Blanket Order - Ops Serv Oct-03-2014 $70.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9140053]
Blanket Order Sep-26-2014 $380.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9140053]
Blanket Order Sep-26-2014 $-380.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9140053]
Blanket Order Sep-26-2014 $-200.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9140053]
Blanket Order Sep-26-2014 $200.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9140053]
Blanket Order Sep-26-2014 $200.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9140053]
Blanket Order Sep-26-2014 $380.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Sep-23-2014 $105.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9140053]
Blanket Order Sep-23-2014 $200.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9140053]
Blanket Order Sep-23-2014 $380.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Sep-23-2014 $105.00
PORTER INDUSTRIES (ACH)
[P.O. # 9140168]
Blanket Order - Carpet Maint. Sep-19-2014 $74.52
PORTER INDUSTRIES (ACH)
[P.O. # 9140168]
Blanket Order - Carpet Maint. Sep-19-2014 $287.93
PORTER INDUSTRIES (ACH)
[P.O. # 9140168]
Blanket Order - Carpet Maint. Sep-19-2014 $96.16
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Sep-17-2014 $546.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9140053]
Blanket Order Sep-16-2014 $380.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9140053]
Blanket Order Sep-16-2014 $1,190.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9140053]
Blanket Order Sep-16-2014 $200.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Sep-15-2014 $-2,441.79
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Sep-15-2014 $546.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140166]
Blanket Order - Custodial Svcs Sep-14-2014 $2,860.21
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Sep-14-2014 $150.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Sep-14-2014 $39,019.56
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Sep-14-2014 $36.75
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Sep-14-2014 $80.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services - add Sep-14-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services - add Sep-14-2014 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services - add Sep-14-2014 $55.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Extra Carpet & Upholstery Sep-14-2014 $95.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services - add Sep-14-2014 $75.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Day Porter Service - add Sep-14-2014 $3,045.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services - add Sep-14-2014 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services - add Sep-14-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services - add Sep-14-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services - add Sep-14-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Sep-14-2014 $5,718.89
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Extra Carpet & Upholstery Sep-14-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Sep-14-2014 $110.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Sep-14-2014 $930.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services Sep-14-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Sep-14-2014 $33,716.12
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Blanket Order - Custodial Svcs Sep-14-2014 $15.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Extra Custodial Services - add Sep-14-2014 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142165]
Blanket Order-Carpet Maint. Sep-12-2014 $3,532.50
Total (of all records): $ 2,288,391.24