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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 $534,235.22
PORTER INDUSTRIES INC $37,439.68
PORTER INDUSTRIES $26,781.53
ABOVE ALL DENVER WINDOW CLEANI $23,743.00
TOP GUN PRESSURE WASHING INC $13,500.50
ASPEN ENTERPRISES OF NORTHER C $7,897.00
FOOTHILLS GATEWAY INC $1,140.88
UMB Card Services $423.44
WAXIE SANITARY SUPPLY $396.75
FIKES DENVER INC $90.00
Total: $ 645,648.00