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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 $150,498.78
UMB Card Services $195.00
TOP GUN PRESSURE WASHING INC $-485.00
PORTER INDUSTRIES INC $18,240.57
FIKES DENVER INC $45.00
ASPEN ENTERPRISES OF NORTHER C $3,552.00
ABOVE ALL DENVER WINDOW CLEANI $3,517.00
Total: $ 175,563.35