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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
ABOVE ALL DENVER WINDOW CLEANI $6,334.00
ASPEN ENTERPRISES OF NORTHER C $2,556.00
FOOTHILLS GATEWAY INC $934.60
PORTER INDUSTRIES $26,781.53
TOP GUN PRESSURE WASHING INC $10,419.50
VARSITY FACILITY SERVICES $155,884.44
WAXIE SANITARY SUPPLY $396.75
Total: $ 203,306.82