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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 $602,672.21
UMB Card Services $548.44
TOP GUN PRESSURE WASHING INC $6,526.50
PORTER INDUSTRIES INC $66,467.57
PORTER INDUSTRIES $12,971.71
INTEGRITY SERVICES $675.00
FOOTHILLS GATEWAY INC $613.11
FIKES DENVER INC $135.00
ASPEN ENTERPRISES OF NORTHER C $11,766.00
ABOVE ALL DENVER WINDOW CLEANI $30,078.00
Total: $ 732,453.54