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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 $155,004.73
PORTER INDUSTRIES $13,809.82
TOP GUN PRESSURE WASHING INC $7,791.00
ABOVE ALL DENVER WINDOW CLEANI $5,126.00
ASPEN ENTERPRISES OF NORTHER C $1,815.00
FOOTHILLS GATEWAY INC $527.77
WAXIE SANITARY SUPPLY $396.75
Total: $ 184,471.07