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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. # 9151778]
Custodial Services /contract Jul-28-2015 $71.28
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-28-2015 $39.55
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Jul-27-2015 $23.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Jul-27-2015 $23.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Jul-27-2015 $2,000.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Jul-27-2015 $70.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Jul-27-2015 $750.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Jul-27-2015 $24.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Jul-27-2015 $464.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Jul-27-2015 $800.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Jul-27-2015 $70.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - P & Rec Jul-27-2015 $22.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - P & Rec Jul-27-2015 $140.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - P & Rec Jul-27-2015 $46.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - P & Rec Jul-27-2015 $480.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - P & Rec Jul-27-2015 $70.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Extra Window Cleaning Jul-27-2015 $24.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - P & Rec Jul-27-2015 $45.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - P & Rec Jul-27-2015 $70.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Jul-27-2015 $84.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Jul-27-2015 $23.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Jul-27-2015 $58.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Jul-27-2015 $120.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Jul-27-2015 $287.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Jul-27-2015 $25.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv Jul-27-2015 $46.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-21-2015 $465.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Jul-21-2015 $26.13
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Jul-21-2015 $3,279.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Jul-21-2015 $2,839.25
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Jul-21-2015 $376.59
TOP GUN PRESSURE WASHING INC (
[P.O. # 9150252]
Blanket Order Jul-21-2015 $380.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-21-2015 $159.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-21-2015 $194.96
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-21-2015 $165.29
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-21-2015 $112.17
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-21-2015 $127.28
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-21-2015 $96.16
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-21-2015 $103.92
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities Jul-21-2015 $3,088.79
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Jul-21-2015 $185.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Jul-21-2015 $3,148.21
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Police Facilities Jul-21-2015 $86.21
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract Jul-21-2015 $50.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-21-2015 $199.47
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-21-2015 $32.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-21-2015 $118.42
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-21-2015 $357.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-21-2015 $2,732.75
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract Jul-21-2015 $131.44
Total (of all records): $ 2,304,329.36