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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 $44,564.00
ASPEN ENTERPRISES OF NORTHER C $21,910.00
FIKES DENVER INC $135.00
FOOTHILLS GATEWAY INC $4,901.06
INTEGRITY SERVICES $675.00
PORTER INDUSTRIES INC $115,263.56
ROB'S BIKE COURIER SERVICE $50.00
TOP GUN PRESSURE WASHING INC $17,510.50
UMB Card Services $906.81
VARSITY FACILITY SERVICES $884,846.18
Total: $ 1,090,762.11