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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 $1,049,568.37
UMB Card Services $906.81
TOP GUN PRESSURE WASHING INC $29,200.00
PORTER INDUSTRIES INC $105,053.65
PORTER INDUSTRIES $26,781.53
INTEGRITY SERVICES $675.00
FOOTHILLS GATEWAY INC $4,668.65
FIKES DENVER INC $135.00
ASPEN ENTERPRISES OF NORTHER C $23,725.00
ABOVE ALL DENVER WINDOW CLEANI $47,092.00
Total: $ 1,288,202.76