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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 $8,622.00
ASPEN ENTERPRISES OF NORTHER C $2,610.00
FOOTHILLS GATEWAY INC $1,200.09
PORTER INDUSTRIES $25,004.11
PORTER INDUSTRIES (ACH) $12,181.68
TOP GUN PRESSURE WASHING INC $12,166.00
VARSITY FACILITY SERVICES $234,906.81
WAXIE SANITARY SUPPLY $396.75
Total: $ 297,087.44