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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
XEROX CORPORATION (ACH) $0.00
WAXIE SANITARY SUPPLY $396.75
VARSITY FACILITY SERVICES (ACH $1,431,492.71
VARSITY FACILITY SERVICES $537,416.16
TRS INC $875.00
TOP GUN PRESSURE WASHING INC ( $13,784.00
TOP GUN PRESSURE WASHING INC $29,988.25
PORTER INDUSTRIES (ACH) $187,593.67
PORTER INDUSTRIES $37,975.82
FOOTHILLS GATEWAY INC $5,639.95
ASPEN ENTERPRISES OF NORTHER C $21,003.50
ALL STRIPES AND MAINTENANCE LL $742.00
ABOVE ALL DENVER WINDOW CLEANI $81,082.00
Total: $ 2,347,989.81