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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 $741,998.60
PORTER INDUSTRIES INC $95,839.68
ABOVE ALL DENVER WINDOW CLEANI $35,769.00
ASPEN ENTERPRISES OF NORTHER C $18,388.00
TOP GUN PRESSURE WASHING INC $16,540.50
FOOTHILLS GATEWAY INC $3,527.77
UMB Card Services $906.81
INTEGRITY SERVICES $675.00
FIKES DENVER INC $135.00
Total: $ 913,780.36