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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 $5,632.00
ASPEN ENTERPRISES OF NORTHER C $2,560.00
FIKES DENVER INC $45.00
PORTER INDUSTRIES INC $19,334.05
TOP GUN PRESSURE WASHING INC $420.50
UMB Card Services $347.24
VARSITY FACILITY SERVICES $150,963.47
Total: $ 179,302.26