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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 $24,865.00
ASPEN ENTERPRISES OF NORTHER C $6,756.00
FOOTHILLS GATEWAY INC $1,864.77
PORTER INDUSTRIES $37,975.82
PORTER INDUSTRIES (ACH) $41,194.43
TOP GUN PRESSURE WASHING INC $29,080.75
TRS INC $875.00
VARSITY FACILITY SERVICES $537,416.16
VARSITY FACILITY SERVICES (ACH $2,506.79
WAXIE SANITARY SUPPLY $396.75
Total: $ 682,931.47