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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 $950,893.74
PORTER INDUSTRIES INC $125,322.21
ABOVE ALL DENVER WINDOW CLEANI $40,906.00
ASPEN ENTERPRISES OF NORTHER C $23,671.00
TOP GUN PRESSURE WASHING INC $17,575.00
FOOTHILLS GATEWAY INC $4,901.06
UMB Card Services $830.61
WINDOW KING $690.00
INTEGRITY SERVICES $675.00
ROB'S BIKE COURIER SERVICE $130.00
FIKES DENVER INC $90.00
Total: $ 1,165,684.62