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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 $42,194.00
ASPEN ENTERPRISES OF NORTHER C $13,834.00
FIKES DENVER INC $135.00
FOOTHILLS GATEWAY INC $2,071.05
PORTER INDUSTRIES $37,975.82
PORTER INDUSTRIES (ACH) $41,194.43
PORTER INDUSTRIES INC $46,912.43
TOP GUN PRESSURE WASHING INC $31,386.75
TRS INC $875.00
UMB Card Services $423.44
VARSITY FACILITY SERVICES $914,944.15
VARSITY FACILITY SERVICES (ACH $2,506.79
WAXIE SANITARY SUPPLY $396.75
Total: $ 1,134,849.61