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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 $40,333.00
ASPEN ENTERPRISES OF NORTHER C $15,171.00
FIKES DENVER INC $135.00
FOOTHILLS GATEWAY INC $2,071.05
INTEGRITY SERVICES $675.00
PORTER INDUSTRIES $37,975.82
PORTER INDUSTRIES (ACH) $19,577.45
PORTER INDUSTRIES INC $66,467.57
TOP GUN PRESSURE WASHING INC $24,902.50
TRS INC $875.00
UMB Card Services $548.44
VARSITY FACILITY SERVICES $913,876.32
WAXIE SANITARY SUPPLY $396.75
Total: $ 1,123,004.90