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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
ABOVE ALL DENVER WINDOW CLEANI $11,378.00
ASPEN ENTERPRISES OF NORTHER C $4,371.00
FOOTHILLS GATEWAY INC $1,606.92
PORTER INDUSTRIES $37,975.82
PORTER INDUSTRIES (ACH) $12,181.68
TOP GUN PRESSURE WASHING INC $15,569.50
VARSITY FACILITY SERVICES $311,046.39
WAXIE SANITARY SUPPLY $396.75
Total: $ 394,526.06