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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 $596,486.54
PORTER INDUSTRIES INC $77,137.54
ABOVE ALL DENVER WINDOW CLEANI $30,108.00
ASPEN ENTERPRISES OF NORTHER C $12,561.00
TOP GUN PRESSURE WASHING INC $8,655.50
FOOTHILLS GATEWAY INC $1,449.69
UMB Card Services $697.19
INTEGRITY SERVICES $675.00
FIKES DENVER INC $135.00
Total: $ 727,905.46