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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 $17,329.00
ASPEN ENTERPRISES OF NORTHER C $7,078.00
FIKES DENVER INC $135.00
FOOTHILLS GATEWAY INC $206.28
PORTER INDUSTRIES INC $46,912.43
TOP GUN PRESSURE WASHING INC $2,306.00
UMB Card Services $423.44
VARSITY FACILITY SERVICES $377,527.99
Total: $ 451,918.14