Website home about our city

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 (ACH $1,287,226.37
VARSITY FACILITY SERVICES $764,445.37
ABOVE ALL DENVER WINDOW CLEANI $80,232.00
PORTER INDUSTRIES (ACH) $76,299.92
PORTER INDUSTRIES $37,975.82
TOP GUN PRESSURE WASHING INC $32,779.25
PORTER INDUSTRIES INC $28,671.86
ASPEN ENTERPRISES OF NORTHER C $21,809.50
TOP GUN PRESSURE WASHING INC ( $11,819.00
FOOTHILLS GATEWAY INC $5,552.98
TRS INC $875.00
ALL STRIPES AND MAINTENANCE LL $742.00
WAXIE SANITARY SUPPLY $396.75
UMB Card Services $228.44
FIKES DENVER INC $90.00
Total: $ 2,349,144.26