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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
WAXIE SANITARY SUPPLY $396.75
VARSITY FACILITY SERVICES $231,144.31
TOP GUN PRESSURE WASHING INC $11,194.50
PORTER INDUSTRIES $26,781.53
FOOTHILLS GATEWAY INC $934.60
ASPEN ENTERPRISES OF NORTHER C $3,576.00
ABOVE ALL DENVER WINDOW CLEANI $7,882.00
Total: $ 281,909.69