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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 $976,500.72
PORTER INDUSTRIES INC $94,084.93
ABOVE ALL DENVER WINDOW CLEANI $45,287.00
PORTER INDUSTRIES $26,781.53
TOP GUN PRESSURE WASHING INC $22,140.00
ASPEN ENTERPRISES OF NORTHER C $19,659.00
FOOTHILLS GATEWAY INC $3,457.71
UMB Card Services $906.81
INTEGRITY SERVICES $675.00
WAXIE SANITARY SUPPLY $396.75
FIKES DENVER INC $135.00
Total: $ 1,190,024.45