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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 $45,798.00
ASPEN ENTERPRISES OF NORTHER C $21,910.00
FIKES DENVER INC $135.00
FOOTHILLS GATEWAY INC $5,233.40
INTEGRITY SERVICES $675.00
PORTER INDUSTRIES $12,971.71
PORTER INDUSTRIES INC $116,570.47
ROB'S BIKE COURIER SERVICE $50.00
TOP GUN PRESSURE WASHING INC $22,379.00
UMB Card Services $906.81
VARSITY FACILITY SERVICES $966,166.88
Total: $ 1,192,796.27