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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 $13,888.00
ASPEN ENTERPRISES OF NORTHER C $5,317.00
FIKES DENVER INC $135.00
PORTER INDUSTRIES INC $37,698.46
TOP GUN PRESSURE WASHING INC $841.00
UMB Card Services $423.44
VARSITY FACILITY SERVICES $301,102.53
Total: $ 359,405.43