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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 $74,901.77
UMB Card Services $152.24
TOP GUN PRESSURE WASHING INC $905.50
PORTER INDUSTRIES INC $10,566.23
FIKES DENVER INC $45.00
ASPEN ENTERPRISES OF NORTHER C $1,765.00
ABOVE ALL DENVER WINDOW CLEANI $3,583.00
Total: $ 91,918.74