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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
WINDOW KING $690.00
VARSITY FACILITY SERVICES $1,026,595.72
UMB Card Services $906.81
TOP GUN PRESSURE WASHING INC $17,995.50
ROB'S BIKE COURIER SERVICE $130.00
PORTER INDUSTRIES INC $134,213.87
INTEGRITY SERVICES $675.00
FOOTHILLS GATEWAY INC $4,901.06
FIKES DENVER INC $135.00
ASPEN ENTERPRISES OF NORTHER C $23,671.00
ABOVE ALL DENVER WINDOW CLEANI $47,694.00
Total: $ 1,257,607.96