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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 $28,306.00
ASPEN ENTERPRISES OF NORTHER C $8,517.00
FOOTHILLS GATEWAY INC $2,071.05
PORTER INDUSTRIES $37,975.82
PORTER INDUSTRIES (ACH) $41,194.43
PORTER INDUSTRIES INC $9,213.97
TOP GUN PRESSURE WASHING INC $30,545.75
TRS INC $875.00
VARSITY FACILITY SERVICES $613,841.62
VARSITY FACILITY SERVICES (ACH $2,506.79
WAXIE SANITARY SUPPLY $396.75
Total: $ 775,444.18