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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 $734,242.43
UMB Card Services $678.37
TOP GUN PRESSURE WASHING INC $16,184.50
ROB'S BIKE COURIER SERVICE $50.00
PORTER INDUSTRIES INC $95,805.67
INTEGRITY SERVICES $675.00
FOOTHILLS GATEWAY INC $4,901.06
FIKES DENVER INC $45.00
ASPEN ENTERPRISES OF NORTHER C $20,145.00
ABOVE ALL DENVER WINDOW CLEANI $34,193.00
Total: $ 906,920.03