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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 $593,228.97
UMB Card Services $830.61
TOP GUN PRESSURE WASHING INC $9,060.00
PORTER INDUSTRIES INC $75,979.30
INTEGRITY SERVICES $675.00
FOOTHILLS GATEWAY INC $2,316.83
FIKES DENVER INC $90.00
ASPEN ENTERPRISES OF NORTHER C $14,322.00
ABOVE ALL DENVER WINDOW CLEANI $27,176.00
Total: $ 723,678.71