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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
VARSITY FACILITY SERVICES $150,603.75
PORTER INDUSTRIES INC $19,457.89
ABOVE ALL DENVER WINDOW CLEANI $10,371.00
ASPEN ENTERPRISES OF NORTHER C $1,765.00
TOP GUN PRESSURE WASHING INC $1,326.00
UMB Card Services $228.44
FIKES DENVER INC $90.00
Total: $ 183,842.08