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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 $26,823.00
ASPEN ENTERPRISES OF NORTHER C $8,692.00
FIKES DENVER INC $90.00
FOOTHILLS GATEWAY INC $2,071.05
PORTER INDUSTRIES $37,975.82
PORTER INDUSTRIES (ACH) $19,577.45
PORTER INDUSTRIES INC $28,671.86
TOP GUN PRESSURE WASHING INC $24,570.50
TRS INC $875.00
UMB Card Services $228.44
VARSITY FACILITY SERVICES $614,372.90
WAXIE SANITARY SUPPLY $396.75
Total: $ 764,344.77