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