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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
FIKES DENVER INC $135.00
UMB Card Services $423.44
TOP GUN PRESSURE WASHING INC $841.00
ASPEN ENTERPRISES OF NORTHER C $8,244.00
ABOVE ALL DENVER WINDOW CLEANI $13,888.00
PORTER INDUSTRIES INC $49,769.29
VARSITY FACILITY SERVICES $303,693.33
Total: $ 376,994.06