Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Janitorial Services' expenses by vendor (you are here)
Vendor Amount
VARSITY FACILITY SERVICES $373,212.08
PORTER INDUSTRIES INC $45,052.14
ABOVE ALL DENVER WINDOW CLEANI $17,072.00
ASPEN ENTERPRISES OF NORTHER C $9,035.00
TOP GUN PRESSURE WASHING INC $2,172.00
FOOTHILLS GATEWAY INC $695.24
INTEGRITY SERVICES $675.00
UMB Card Services $468.75
FIKES DENVER INC $45.00
Total: $ 448,427.21