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
ABOVE ALL DENVER WINDOW CLEANI $14,819.00
ASPEN ENTERPRISES OF NORTHER C $6,132.00
FOOTHILLS GATEWAY INC $1,813.20
PORTER INDUSTRIES $37,975.82
PORTER INDUSTRIES (ACH) $12,181.68
PORTER INDUSTRIES INC $9,213.97
TOP GUN PRESSURE WASHING INC $17,034.50
VARSITY FACILITY SERVICES $387,471.85
WAXIE SANITARY SUPPLY $396.75
Total: $ 487,038.77