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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 $458,173.52
UMB Card Services $228.44
TOP GUN PRESSURE WASHING INC $13,985.50
PORTER INDUSTRIES INC $28,671.86
PORTER INDUSTRIES $26,781.53
FOOTHILLS GATEWAY INC $1,140.88
FIKES DENVER INC $90.00
ASPEN ENTERPRISES OF NORTHER C $7,102.00
ABOVE ALL DENVER WINDOW CLEANI $21,694.00
Total: $ 558,264.48