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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 $75,701.98
PORTER INDUSTRIES INC $8,891.66
ABOVE ALL DENVER WINDOW CLEANI $6,788.00
TOP GUN PRESSURE WASHING INC $420.50
UMB Card Services $76.20
FIKES DENVER INC $45.00
Total: $ 91,923.34