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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 $39,883.00
ASPEN ENTERPRISES OF NORTHER C $16,878.00
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 $20,540.00
UMB Card Services $697.19
VARSITY FACILITY SERVICES $828,796.44
WAXIE SANITARY SUPPLY $396.75
Total: $ 1,023,724.99