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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 $23,320.00
ASPEN ENTERPRISES OF NORTHER C $12,561.00
FIKES DENVER INC $90.00
FOOTHILLS GATEWAY INC $1,449.69
INTEGRITY SERVICES $675.00
PORTER INDUSTRIES INC $68,245.88
TOP GUN PRESSURE WASHING INC $8,235.00
UMB Card Services $620.99
VARSITY FACILITY SERVICES $520,784.56
Total: $ 635,982.12