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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 $41,431.00
ASPEN ENTERPRISES OF NORTHER C $17,898.00
FIKES DENVER INC $135.00
FOOTHILLS GATEWAY INC $2,590.57
INTEGRITY SERVICES $675.00
PORTER INDUSTRIES $26,781.53
PORTER INDUSTRIES INC $86,351.51
TOP GUN PRESSURE WASHING INC $21,315.00
UMB Card Services $697.19
VARSITY FACILITY SERVICES $904,056.31
WAXIE SANITARY SUPPLY $396.75
Total: $ 1,102,327.86