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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract May-08-2015 $105.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv May-06-2015 $200.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv May-06-2015 $25.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - P & Rec May-06-2015 $400.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - P & Rec May-06-2015 $240.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - P & Rec May-06-2015 $200.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - P & Rec May-06-2015 $1,100.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - P & Rec May-06-2015 $180.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - PD May-06-2015 $23.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv May-06-2015 $290.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 9150137]
Blanket Order - Ops Serv May-06-2015 $140.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract May-05-2015 $465.00
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract May-05-2015 $55.13
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract May-05-2015 $694.84
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities May-05-2015 $26.13
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Recreation Facilities May-05-2015 $3,279.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities May-05-2015 $79.75
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities May-05-2015 $472.26
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities May-05-2015 $591.80
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities May-05-2015 $5,776.29
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities May-05-2015 $1,691.25
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities May-05-2015 $619.85
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities May-05-2015 $3,095.04
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities May-05-2015 $841.23
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities May-05-2015 $149.33
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract May-05-2015 $199.47
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract May-05-2015 $1,526.61
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract May-05-2015 $32.67
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract May-05-2015 $118.42
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract May-05-2015 $357.67
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract May-05-2015 $1,781.09
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract May-05-2015 $1,263.16
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract May-05-2015 $112.17
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract May-05-2015 $182.61
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract May-05-2015 $3,606.14
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract May-05-2015 $165.29
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract May-05-2015 $2,401.66
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract May-05-2015 $1,710.04
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract May-05-2015 $694.84
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract May-05-2015 $81.21
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract May-05-2015 $103.92
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract May-05-2015 $-2,732.75
PORTER INDUSTRIES (ACH)
[P.O. # 9151777]
Custodial Services / contract May-05-2015 $2,732.75
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150882]
Custodial Services May-05-2015 $854.03
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150882]
Custodial Services May-05-2015 $1,201.47
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150882]
Custodial Services May-05-2015 $192.31
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150882]
Custodial Services May-05-2015 $674.48
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Custodial Services /contract May-05-2015 $1,024.19
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities May-05-2015 $150.43
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities May-05-2015 $81.04
Total (of all records): $ 2,288,391.24