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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 $448,113.85
PORTER INDUSTRIES INC $55,618.37
ABOVE ALL DENVER WINDOW CLEANI $20,655.00
ASPEN ENTERPRISES OF NORTHER C $10,800.00
TOP GUN PRESSURE WASHING INC $3,077.50
FOOTHILLS GATEWAY INC $695.24
INTEGRITY SERVICES $675.00
UMB Card Services $620.99
FIKES DENVER INC $90.00
Total: $ 540,345.95