Website home about our city

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
FIKES DENVER INC $45.00
UMB Card Services $320.00
TOP GUN PRESSURE WASHING INC $332.00
INTEGRITY SERVICES $675.00
ASPEN ENTERPRISES OF NORTHER C $6,479.00
ABOVE ALL DENVER WINDOW CLEANI $13,510.00
PORTER INDUSTRIES INC $37,795.71
VARSITY FACILITY SERVICES $299,503.42
Total: $ 358,660.13