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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 $3,578.00
ASPEN ENTERPRISES OF NORTHER C $795.00
FOOTHILLS GATEWAY INC $527.77
PORTER INDUSTRIES $13,809.82
TOP GUN PRESSURE WASHING INC $7,016.00
VARSITY FACILITY SERVICES $79,744.86
WAXIE SANITARY SUPPLY $396.75
Total: $ 105,868.20