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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 $152,127.44
UMB Card Services $76.20
TOP GUN PRESSURE WASHING INC $1,885.50
PORTER INDUSTRIES INC $18,105.63
FOOTHILLS GATEWAY INC $206.28
FIKES DENVER INC $45.00
ASPEN ENTERPRISES OF NORTHER C $1,761.00
ABOVE ALL DENVER WINDOW CLEANI $10,229.00
Total: $ 184,436.05