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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 $591,394.85
PORTER INDUSTRIES INC $76,381.79
ABOVE ALL DENVER WINDOW CLEANI $25,398.00
ASPEN ENTERPRISES OF NORTHER C $16,623.00
TOP GUN PRESSURE WASHING INC $15,214.50
FOOTHILLS GATEWAY INC $3,527.77
UMB Card Services $678.37
INTEGRITY SERVICES $675.00
FIKES DENVER INC $45.00
Total: $ 729,938.28