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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 $225,400.55
PORTER INDUSTRIES INC $28,806.80
ABOVE ALL DENVER WINDOW CLEANI $7,100.00
ASPEN ENTERPRISES OF NORTHER C $5,317.00
TOP GUN PRESSURE WASHING INC $420.50
UMB Card Services $347.24
FIKES DENVER INC $90.00
Total: $ 267,482.09