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 $57,469.00
ASPEN ENTERPRISES OF NORTHER C $27,988.00
FIKES DENVER INC $135.00
FOOTHILLS GATEWAY INC $6,041.94
INTEGRITY SERVICES $675.00
PORTER INDUSTRIES $26,781.53
PORTER INDUSTRIES INC $143,427.84
ROB'S BIKE COURIER SERVICE $130.00
TOP GUN PRESSURE WASHING INC $29,880.00
UMB Card Services $906.81
VARSITY FACILITY SERVICES $1,258,905.62
WAXIE SANITARY SUPPLY $396.75
WINDOW KING $690.00
Total: $ 1,553,427.49