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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 $821,495.99
UMB Card Services $906.81
TOP GUN PRESSURE WASHING INC $14,349.00
PORTER INDUSTRIES INC $94,084.93
PORTER INDUSTRIES $12,971.71
INTEGRITY SERVICES $675.00
FOOTHILLS GATEWAY INC $2,929.94
FIKES DENVER INC $135.00
ASPEN ENTERPRISES OF NORTHER C $17,844.00
ABOVE ALL DENVER WINDOW CLEANI $40,161.00
Total: $ 1,005,553.38