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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 $153,089.58
UMB Card Services $195.00
TOP GUN PRESSURE WASHING INC $-485.00
PORTER INDUSTRIES INC $30,311.40
FIKES DENVER INC $45.00
ASPEN ENTERPRISES OF NORTHER C $6,479.00
ABOVE ALL DENVER WINDOW CLEANI $3,517.00
Total: $ 193,151.98