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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 $46,560.00
ASPEN ENTERPRISES OF NORTHER C $19,488.00
FIKES DENVER INC $135.00
FOOTHILLS GATEWAY INC $3,520.74
INTEGRITY SERVICES $675.00
PORTER INDUSTRIES $37,975.82
PORTER INDUSTRIES (ACH) $19,577.45
PORTER INDUSTRIES INC $86,351.51
TOP GUN PRESSURE WASHING INC $31,900.00
TRS INC $875.00
UMB Card Services $697.19
VARSITY FACILITY SERVICES $1,060,255.69
WAXIE SANITARY SUPPLY $396.75
Total: $ 1,308,408.15