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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 $757,676.94
PORTER INDUSTRIES INC $66,467.57
ABOVE ALL DENVER WINDOW CLEANI $35,204.00
PORTER INDUSTRIES $26,781.53
TOP GUN PRESSURE WASHING INC $14,317.50
ASPEN ENTERPRISES OF NORTHER C $13,581.00
FOOTHILLS GATEWAY INC $1,140.88
INTEGRITY SERVICES $675.00
UMB Card Services $548.44
WAXIE SANITARY SUPPLY $396.75
FIKES DENVER INC $135.00
Total: $ 916,924.61