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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 $13,011.00
ASPEN ENTERPRISES OF NORTHER C $5,166.00
FOOTHILLS GATEWAY INC $1,864.77
PORTER INDUSTRIES $37,975.82
PORTER INDUSTRIES (ACH) $19,577.45
TOP GUN PRESSURE WASHING INC $21,779.50
TRS INC $875.00
VARSITY FACILITY SERVICES $387,343.69
WAXIE SANITARY SUPPLY $396.75
Total: $ 487,989.98