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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 $745,356.41
PORTER INDUSTRIES INC $94,084.93
ABOVE ALL DENVER WINDOW CLEANI $37,405.00
ASPEN ENTERPRISES OF NORTHER C $16,083.00
TOP GUN PRESSURE WASHING INC $10,945.50
FOOTHILLS GATEWAY INC $2,523.11
UMB Card Services $906.81
INTEGRITY SERVICES $675.00
FIKES DENVER INC $135.00
Total: $ 908,114.76