Website home about our city

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 $456,258.37
PORTER INDUSTRIES INC $58,983.26
ABOVE ALL DENVER WINDOW CLEANI $20,085.00
PORTER INDUSTRIES $12,971.71
ASPEN ENTERPRISES OF NORTHER C $11,766.00
TOP GUN PRESSURE WASHING INC $5,709.50
FOOTHILLS GATEWAY INC $613.11
UMB Card Services $423.44
FIKES DENVER INC $135.00
Total: $ 566,945.39