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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 $50,588.00
ASPEN ENTERPRISES OF NORTHER C $24,520.00
FIKES DENVER INC $135.00
FOOTHILLS GATEWAY INC $5,340.97
INTEGRITY SERVICES $675.00
PORTER INDUSTRIES $37,975.82
PORTER INDUSTRIES (ACH) $12,181.68
PORTER INDUSTRIES INC $105,053.65
TOP GUN PRESSURE WASHING INC $33,575.00
UMB Card Services $906.81
VARSITY FACILITY SERVICES $1,129,470.45
WAXIE SANITARY SUPPLY $396.75
Total: $ 1,400,819.13