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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 $749,051.58
UMB Card Services $697.19
TOP GUN PRESSURE WASHING INC $13,524.00
PORTER INDUSTRIES INC $86,351.51
PORTER INDUSTRIES $12,971.71
INTEGRITY SERVICES $675.00
FOOTHILLS GATEWAY INC $2,062.80
FIKES DENVER INC $135.00
ASPEN ENTERPRISES OF NORTHER C $16,083.00
ABOVE ALL DENVER WINDOW CLEANI $36,305.00
Total: $ 917,856.79