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 $813,601.84
PORTER INDUSTRIES INC $107,356.50
ABOVE ALL DENVER WINDOW CLEANI $39,601.00
ASPEN ENTERPRISES OF NORTHER C $18,388.00
TOP GUN PRESSURE WASHING INC $17,510.50
FOOTHILLS GATEWAY INC $4,620.29
UMB Card Services $906.81
INTEGRITY SERVICES $675.00
FIKES DENVER INC $135.00
ROB'S BIKE COURIER SERVICE $50.00
Total: $ 1,002,844.94