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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 $48,783.00
ASPEN ENTERPRISES OF NORTHER C $20,454.00
FIKES DENVER INC $135.00
FOOTHILLS GATEWAY INC $4,130.03
INTEGRITY SERVICES $675.00
PORTER INDUSTRIES $37,975.82
PORTER INDUSTRIES (ACH) $12,181.68
PORTER INDUSTRIES INC $94,084.93
TOP GUN PRESSURE WASHING INC $26,515.00
UMB Card Services $906.81
VARSITY FACILITY SERVICES $1,056,402.80
WAXIE SANITARY SUPPLY $396.75
Total: $ 1,302,640.82