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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
TOP GUN PRESSURE WASHING INC $-485.00
UMB Card Services $195.00
ASPEN ENTERPRISES OF NORTHER C $795.00
ABOVE ALL DENVER WINDOW CLEANI $2,049.00
PORTER INDUSTRIES INC $8,767.82
VARSITY FACILITY SERVICES $76,061.70
Total: $ 87,383.52