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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 $10,255.00
ASPEN ENTERPRISES OF NORTHER C $3,405.00
FOOTHILLS GATEWAY INC $1,457.94
PORTER INDUSTRIES $25,004.11
PORTER INDUSTRIES (ACH) $19,577.45
TOP GUN PRESSURE WASHING INC $18,376.00
TRS INC $875.00
VARSITY FACILITY SERVICES $311,204.11
WAXIE SANITARY SUPPLY $396.75
Total: $ 390,551.36