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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 $52,221.00
ASPEN ENTERPRISES OF NORTHER C $25,315.00
FIKES DENVER INC $135.00
FOOTHILLS GATEWAY INC $5,598.82
INTEGRITY SERVICES $675.00
PORTER INDUSTRIES $37,975.82
PORTER INDUSTRIES (ACH) $19,577.45
PORTER INDUSTRIES INC $105,053.65
TOP GUN PRESSURE WASHING INC $39,785.00
TRS INC $875.00
UMB Card Services $906.81
VARSITY FACILITY SERVICES $1,205,767.75
WAXIE SANITARY SUPPLY $396.75
Total: $ 1,494,283.05