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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. # 9130508]
Extra Custodial Services Mar-19-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Mar-19-2013 $62.50
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Mar-19-2013 $80.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Mar-19-2013 $25.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9130504]
Blanket Order - Ops Serv + Mar-19-2013 $1,191.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Order - Ops Serv + Mar-13-2013 $36,894.51
VARSITY FACILITY SERVICES
[P.O. # 9130505]
Blanket Order - Transfort Mar-13-2013 $1,825.71
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Mar-13-2013 $35.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Mar-13-2013 $35.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Mar-13-2013 $179.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Mar-13-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Mar-13-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Mar-13-2013 $50.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Mar-13-2013 $537.50
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Mar-13-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Order - PD Mar-13-2013 $5,496.87
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Mar-13-2013 $43.75
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Mar-13-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Mar-13-2013 $50.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Mar-13-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Order - P & Rec Mar-13-2013 $28,648.11
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Mar-13-2013 $62.50
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Mar-13-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Mar-13-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Mar-13-2013 $112.50
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Mar-13-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Mar-13-2013 $125.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Mar-13-2013 $15.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Mar-13-2013 $55.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Mar-13-2013 $25.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Mar-13-2013 $15.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9120508]
Addendum Mar-12-2013 $-285.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9120508]
Addendum Mar-12-2013 $-200.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9130504]
Extra Window Cleaning Mar-04-2013 $225.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9130504]
Extra Window Cleaning Mar-04-2013 $23.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9130504]
Extra Window Cleaning Mar-04-2013 $380.00
PORTER INDUSTRIES INC
[P.O. # 9130507]
Blanket Order - Ops Serv + Feb-25-2013 $3,455.76
PORTER INDUSTRIES INC
[P.O. # 9130506]
Blanket Order - Transfort Feb-25-2013 $205.96
PORTER INDUSTRIES INC
[P.O. # 9130507]
Extra Carpet & Upholstery Feb-25-2013 $276.25
PORTER INDUSTRIES INC
[P.O. # 9130507]
Blanket Order - P & Rec Feb-25-2013 $2,965.71
PORTER INDUSTRIES INC
[P.O. # 9130507]
Blanket Order - PD Feb-25-2013 $1,354.07
PORTER INDUSTRIES INC
[P.O. # 9130507]
Extra Carpet & Upholstery Feb-25-2013 $561.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9130504]
Blanket Order - Ops Serv + Feb-14-2013 $665.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Feb-14-2013 $35.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9130504]
Blanket Order - PD Feb-14-2013 $23.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9130504]
Blanket Order - P & Rec Feb-14-2013 $780.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Feb-14-2013 $35.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Feb-12-2013 $50.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Extra Custodial Services Feb-12-2013 $25.00
FIKES DENVER INC
[P.O. # 1301422]
Air Fresheners Feb-11-2013 $45.00
Total (of all records): $ 691,255.20