Website home about our city

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 $21,607.00
ASPEN ENTERPRISES OF NORTHER C $6,132.00
FIKES DENVER INC $45.00
FOOTHILLS GATEWAY INC $1,813.20
PORTER INDUSTRIES $37,975.82
PORTER INDUSTRIES (ACH) $12,181.68
PORTER INDUSTRIES INC $18,105.63
TOP GUN PRESSURE WASHING INC $17,455.00
UMB Card Services $76.20
VARSITY FACILITY SERVICES $463,173.83
WAXIE SANITARY SUPPLY $396.75
Total: $ 578,962.11