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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 $1,334,165.49
PORTER INDUSTRIES INC $143,427.84
ABOVE ALL DENVER WINDOW CLEANI $59,017.00
TOP GUN PRESSURE WASHING INC $30,655.00
ASPEN ENTERPRISES OF NORTHER C $29,008.00
PORTER INDUSTRIES $26,781.53
FOOTHILLS GATEWAY INC $6,041.94
UMB Card Services $906.81
WINDOW KING $690.00
INTEGRITY SERVICES $675.00
WAXIE SANITARY SUPPLY $396.75
FIKES DENVER INC $135.00
ROB'S BIKE COURIER SERVICE $130.00
Total: $ 1,632,030.36