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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 $374,405.19
UMB Card Services $472.24
TOP GUN PRESSURE WASHING INC $1,237.50
PORTER INDUSTRIES INC $48,361.94
INTEGRITY SERVICES $675.00
FIKES DENVER INC $90.00
ASPEN ENTERPRISES OF NORTHER C $8,244.00
ABOVE ALL DENVER WINDOW CLEANI $17,093.00
Total: $ 450,578.87