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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 (ACH $1,335,388.17
VARSITY FACILITY SERVICES $689,543.60
PORTER INDUSTRIES (ACH) $111,967.12
ABOVE ALL DENVER WINDOW CLEANI $81,615.00
PORTER INDUSTRIES $37,975.82
TOP GUN PRESSURE WASHING INC $31,873.75
ASPEN ENTERPRISES OF NORTHER C $21,969.50
PORTER INDUSTRIES INC $18,105.63
TOP GUN PRESSURE WASHING INC ( $12,044.00
FOOTHILLS GATEWAY INC $5,552.98
TRS INC $875.00
ALL STRIPES AND MAINTENANCE LL $742.00
WAXIE SANITARY SUPPLY $396.75
UMB Card Services $76.20
FIKES DENVER INC $45.00
Total: $ 2,348,170.52