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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 $12,420.00
ASPEN ENTERPRISES OF NORTHER C $2,560.00
FIKES DENVER INC $90.00
PORTER INDUSTRIES INC $28,225.71
TOP GUN PRESSURE WASHING INC $841.00
UMB Card Services $423.44
VARSITY FACILITY SERVICES $226,665.45
Total: $ 271,225.60