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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 $48,005.00
ASPEN ENTERPRISES OF NORTHER C $23,671.00
FIKES DENVER INC $135.00
FOOTHILLS GATEWAY INC $5,107.34
INTEGRITY SERVICES $675.00
PORTER INDUSTRIES INC $124,477.53
ROB'S BIKE COURIER SERVICE $50.00
TOP GUN PRESSURE WASHING INC $18,975.50
UMB Card Services $906.81
VARSITY FACILITY SERVICES $961,271.64
Total: $ 1,183,274.82