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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 $818,424.06
UMB Card Services $906.81
TOP GUN PRESSURE WASHING INC $18,005.50
PORTER INDUSTRIES INC $105,053.65
INTEGRITY SERVICES $675.00
FOOTHILLS GATEWAY INC $3,734.05
FIKES DENVER INC $135.00
ASPEN ENTERPRISES OF NORTHER C $20,149.00
ABOVE ALL DENVER WINDOW CLEANI $39,210.00
Total: $ 1,006,293.07