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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 $67,907.00
ASPEN ENTERPRISES OF NORTHER C $26,905.00
FIKES DENVER INC $135.00
FOOTHILLS GATEWAY INC $6,691.34
INTEGRITY SERVICES $675.00
PORTER INDUSTRIES $37,975.82
PORTER INDUSTRIES (ACH) $41,194.43
PORTER INDUSTRIES INC $116,570.47
ROB'S BIKE COURIER SERVICE $50.00
TOP GUN PRESSURE WASHING INC $48,056.25
TRS INC $875.00
UMB Card Services $906.81
VARSITY FACILITY SERVICES $1,427,443.46
VARSITY FACILITY SERVICES (ACH $2,506.79
WAXIE SANITARY SUPPLY $396.75
Total: $ 1,778,289.12