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 $518,327.20
UMB Card Services $678.37
TOP GUN PRESSURE WASHING INC $8,154.50
PORTER INDUSTRIES INC $65,413.07
INTEGRITY SERVICES $675.00
FOOTHILLS GATEWAY INC $2,316.83
FIKES DENVER INC $45.00
ASPEN ENTERPRISES OF NORTHER C $12,557.00
ABOVE ALL DENVER WINDOW CLEANI $23,593.00
Total: $ 631,759.97