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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 $33,964.00
ASPEN ENTERPRISES OF NORTHER C $14,322.00
FIKES DENVER INC $135.00
FOOTHILLS GATEWAY INC $2,316.83
INTEGRITY SERVICES $675.00
PORTER INDUSTRIES INC $84,870.96
TOP GUN PRESSURE WASHING INC $9,480.50
UMB Card Services $906.81
VARSITY FACILITY SERVICES $668,930.95
Total: $ 815,602.05