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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 $380,118.79
PORTER INDUSTRIES INC $58,983.26
ABOVE ALL DENVER WINDOW CLEANI $17,329.00
ASPEN ENTERPRISES OF NORTHER C $10,005.00
TOP GUN PRESSURE WASHING INC $2,306.00
UMB Card Services $423.44
FOOTHILLS GATEWAY INC $206.28
FIKES DENVER INC $135.00
Total: $ 469,506.77