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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 $831,385.60
PORTER INDUSTRIES INC $73,724.00
ABOVE ALL DENVER WINDOW CLEANI $38,766.00
PORTER INDUSTRIES $26,781.53
TOP GUN PRESSURE WASHING INC $16,157.50
ASPEN ENTERPRISES OF NORTHER C $16,137.00
FOOTHILLS GATEWAY INC $1,836.12
UMB Card Services $697.19
INTEGRITY SERVICES $675.00
WAXIE SANITARY SUPPLY $396.75
FIKES DENVER INC $135.00
Total: $ 1,006,691.69