Website home about our city

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 $45,544.00
ASPEN ENTERPRISES OF NORTHER C $22,705.00
FIKES DENVER INC $135.00
FOOTHILLS GATEWAY INC $4,668.65
INTEGRITY SERVICES $675.00
PORTER INDUSTRIES $26,781.53
PORTER INDUSTRIES INC $105,053.65
TOP GUN PRESSURE WASHING INC $28,425.00
UMB Card Services $906.81
VARSITY FACILITY SERVICES $974,308.50
WAXIE SANITARY SUPPLY $396.75
Total: $ 1,209,599.89