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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 $445,882.79
PORTER INDUSTRIES INC $57,679.65
ABOVE ALL DENVER WINDOW CLEANI $19,737.00
ASPEN ENTERPRISES OF NORTHER C $10,796.00
TOP GUN PRESSURE WASHING INC $7,329.50
FOOTHILLS GATEWAY INC $1,449.69
INTEGRITY SERVICES $675.00
UMB Card Services $468.75
FIKES DENVER INC $45.00
Total: $ 544,063.38