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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 $38,700.00
ASPEN ENTERPRISES OF NORTHER C $14,376.00
FIKES DENVER INC $135.00
FOOTHILLS GATEWAY INC $1,813.20
INTEGRITY SERVICES $675.00
PORTER INDUSTRIES $37,975.82
PORTER INDUSTRIES (ACH) $12,181.68
PORTER INDUSTRIES INC $66,467.57
TOP GUN PRESSURE WASHING INC $18,692.50
UMB Card Services $548.44
VARSITY FACILITY SERVICES $837,579.02
WAXIE SANITARY SUPPLY $396.75
Total: $ 1,029,540.98