Website home about our city

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 $890,027.30
UMB Card Services $906.81
TOP GUN PRESSURE WASHING INC $18,975.50
ROB'S BIKE COURIER SERVICE $50.00
PORTER INDUSTRIES INC $116,570.47
INTEGRITY SERVICES $675.00
FOOTHILLS GATEWAY INC $4,826.57
FIKES DENVER INC $135.00
ASPEN ENTERPRISES OF NORTHER C $20,149.00
ABOVE ALL DENVER WINDOW CLEANI $43,042.00
Total: $ 1,095,357.65