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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 $76,139.58
PORTER INDUSTRIES $12,971.71
TOP GUN PRESSURE WASHING INC $3,403.50
ABOVE ALL DENVER WINDOW CLEANI $2,756.00
ASPEN ENTERPRISES OF NORTHER C $1,761.00
FOOTHILLS GATEWAY INC $406.83
Total: $ 97,438.62