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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 $809,144.20
UMB Card Services $830.61
TOP GUN PRESSURE WASHING INC $17,090.00
ROB'S BIKE COURIER SERVICE $50.00
PORTER INDUSTRIES INC $106,371.90
INTEGRITY SERVICES $675.00
FOOTHILLS GATEWAY INC $4,901.06
FIKES DENVER INC $90.00
ASPEN ENTERPRISES OF NORTHER C $21,910.00
ABOVE ALL DENVER WINDOW CLEANI $37,776.00
Total: $ 998,838.77