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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 $6,197.00
ASPEN ENTERPRISES OF NORTHER C $3,522.00
FOOTHILLS GATEWAY INC $613.11
PORTER INDUSTRIES $12,971.71
PORTER INDUSTRIES INC $9,213.97
TOP GUN PRESSURE WASHING INC $4,868.50
VARSITY FACILITY SERVICES $152,565.04
Total: $ 189,951.33