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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 (ACH $1,481,380.44
VARSITY FACILITY SERVICES $461,276.58
PORTER INDUSTRIES (ACH) $245,329.73
ABOVE ALL DENVER WINDOW CLEANI $84,090.00
TOP GUN PRESSURE WASHING INC $26,584.75
PORTER INDUSTRIES $25,004.11
ASPEN ENTERPRISES OF NORTHER C $20,387.50
TOP GUN PRESSURE WASHING INC ( $14,564.00
FOOTHILLS GATEWAY INC $5,891.87
TRS INC $875.00
ALL STRIPES AND MAINTENANCE LL $742.00
WAXIE SANITARY SUPPLY $396.75
XEROX CORPORATION (ACH) $0.00
Total: $ 2,366,522.73