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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
XEROX CORPORATION (ACH) $169.87
WAXIE SANITARY SUPPLY $396.75
VARSITY FACILITY SERVICES (ACH $1,376,775.61
VARSITY FACILITY SERVICES $613,841.62
TRS INC $875.00
TOP GUN PRESSURE WASHING INC ( $12,044.00
TOP GUN PRESSURE WASHING INC $31,453.25
PORTER INDUSTRIES INC $9,213.97
PORTER INDUSTRIES (ACH) $147,581.56
PORTER INDUSTRIES $37,975.82
FOOTHILLS GATEWAY INC $5,552.98
ASPEN ENTERPRISES OF NORTHER C $21,969.50
ALL STRIPES AND MAINTENANCE LL $742.00
ABOVE ALL DENVER WINDOW CLEANI $77,625.00
Total: $ 2,336,216.93