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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 $228,267.02
UMB Card Services $76.20
TOP GUN PRESSURE WASHING INC $5,289.00
PORTER INDUSTRIES INC $18,105.63
PORTER INDUSTRIES $12,971.71
FOOTHILLS GATEWAY INC $613.11
FIKES DENVER INC $45.00
ASPEN ENTERPRISES OF NORTHER C $3,522.00
ABOVE ALL DENVER WINDOW CLEANI $12,985.00
Total: $ 281,874.67