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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 $666,296.62
PORTER INDUSTRIES INC $86,948.02
ABOVE ALL DENVER WINDOW CLEANI $28,981.00
ASPEN ENTERPRISES OF NORTHER C $18,388.00
TOP GUN PRESSURE WASHING INC $16,120.00
FOOTHILLS GATEWAY INC $3,527.77
UMB Card Services $830.61
INTEGRITY SERVICES $675.00
FIKES DENVER INC $90.00
Total: $ 821,857.02