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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 $453,667.57
UMB Card Services $423.44
TOP GUN PRESSURE WASHING INC $5,709.50
PORTER INDUSTRIES INC $46,912.43
PORTER INDUSTRIES $12,971.71
FOOTHILLS GATEWAY INC $613.11
FIKES DENVER INC $135.00
ASPEN ENTERPRISES OF NORTHER C $8,839.00
ABOVE ALL DENVER WINDOW CLEANI $20,085.00
Total: $ 549,356.76