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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 $383,271.75
PORTER INDUSTRIES $26,781.53
ABOVE ALL DENVER WINDOW CLEANI $18,111.00
PORTER INDUSTRIES INC $18,105.63
TOP GUN PRESSURE WASHING INC $13,080.00
ASPEN ENTERPRISES OF NORTHER C $5,337.00
FOOTHILLS GATEWAY INC $1,140.88
WAXIE SANITARY SUPPLY $396.75
UMB Card Services $76.20
FIKES DENVER INC $45.00
Total: $ 466,345.74