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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 $54,420.00
ASPEN ENTERPRISES OF NORTHER C $24,520.00
FIKES DENVER INC $135.00
FOOTHILLS GATEWAY INC $6,433.49
INTEGRITY SERVICES $675.00
PORTER INDUSTRIES $37,975.82
PORTER INDUSTRIES (ACH) $12,181.68
PORTER INDUSTRIES INC $116,570.47
ROB'S BIKE COURIER SERVICE $50.00
TOP GUN PRESSURE WASHING INC $34,545.00
UMB Card Services $906.81
VARSITY FACILITY SERVICES $1,201,073.69
WAXIE SANITARY SUPPLY $396.75
Total: $ 1,489,883.71