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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 $3,441.00
ASPEN ENTERPRISES OF NORTHER C $1,761.00
FOOTHILLS GATEWAY INC $206.28
PORTER INDUSTRIES INC $9,213.97
TOP GUN PRESSURE WASHING INC $1,465.00
VARSITY FACILITY SERVICES $76,425.46
Total: $ 92,512.71