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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 $53,891.00
ASPEN ENTERPRISES OF NORTHER C $27,193.00
FIKES DENVER INC $135.00
FOOTHILLS GATEWAY INC $5,514.17
INTEGRITY SERVICES $675.00
PORTER INDUSTRIES $12,971.71
PORTER INDUSTRIES INC $143,427.84
ROB'S BIKE COURIER SERVICE $130.00
TOP GUN PRESSURE WASHING INC $22,864.00
UMB Card Services $906.81
VARSITY FACILITY SERVICES $1,179,160.76
WINDOW KING $690.00
Total: $ 1,447,559.29