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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 $676,380.87
UMB Card Services $697.19
TOP GUN PRESSURE WASHING INC $8,366.50
PORTER INDUSTRIES INC $73,724.00
PORTER INDUSTRIES $12,971.71
INTEGRITY SERVICES $675.00
FOOTHILLS GATEWAY INC $1,308.35
FIKES DENVER INC $135.00
ASPEN ENTERPRISES OF NORTHER C $14,322.00
ABOVE ALL DENVER WINDOW CLEANI $33,640.00
Total: $ 822,220.62