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 $448,113.85
UMB Card Services $620.99
TOP GUN PRESSURE WASHING INC $3,077.50
PORTER INDUSTRIES INC $55,618.37
INTEGRITY SERVICES $675.00
FOOTHILLS GATEWAY INC $695.24
FIKES DENVER INC $90.00
ASPEN ENTERPRISES OF NORTHER C $10,800.00
ABOVE ALL DENVER WINDOW CLEANI $20,655.00
Total: $ 540,345.95