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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 $7,100.00
ASPEN ENTERPRISES OF NORTHER C $8,244.00
FIKES DENVER INC $90.00
PORTER INDUSTRIES INC $40,877.63
TOP GUN PRESSURE WASHING INC $420.50
UMB Card Services $347.24
VARSITY FACILITY SERVICES $227,991.35
Total: $ 285,070.72