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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 $55,749.00
ASPEN ENTERPRISES OF NORTHER C $19,317.00
FIKES DENVER INC $135.00
FOOTHILLS GATEWAY INC $2,766.29
INTEGRITY SERVICES $675.00
PORTER INDUSTRIES $37,975.82
PORTER INDUSTRIES (ACH) $41,194.43
PORTER INDUSTRIES INC $73,724.00
TOP GUN PRESSURE WASHING INC $34,043.75
TRS INC $875.00
UMB Card Services $697.19
VARSITY FACILITY SERVICES $1,137,657.45
VARSITY FACILITY SERVICES (ACH $2,506.79
WAXIE SANITARY SUPPLY $396.75
Total: $ 1,407,713.47