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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 $523,815.83
PORTER INDUSTRIES INC $64,510.03
ABOVE ALL DENVER WINDOW CLEANI $27,443.00
ASPEN ENTERPRISES OF NORTHER C $10,800.00
TOP GUN PRESSURE WASHING INC $3,498.00
UMB Card Services $697.19
FOOTHILLS GATEWAY INC $695.24
INTEGRITY SERVICES $675.00
FIKES DENVER INC $135.00
Total: $ 632,269.29