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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 $23,881.00
ASPEN ENTERPRISES OF NORTHER C $8,244.00
FIKES DENVER INC $135.00
INTEGRITY SERVICES $675.00
PORTER INDUSTRIES INC $57,253.60
TOP GUN PRESSURE WASHING INC $1,658.00
UMB Card Services $548.44
VARSITY FACILITY SERVICES $450,107.17
Total: $ 542,502.21