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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
ABOVE ALL DENVER WINDOW CLEANI $32,813.00
ASPEN ENTERPRISES OF NORTHER C $18,388.00
FIKES DENVER INC $90.00
FOOTHILLS GATEWAY INC $4,620.29
INTEGRITY SERVICES $675.00
PORTER INDUSTRIES INC $98,464.84
ROB'S BIKE COURIER SERVICE $50.00
TOP GUN PRESSURE WASHING INC $17,090.00
UMB Card Services $830.61
VARSITY FACILITY SERVICES $737,899.86
Total: $ 910,921.60