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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 $27,322.00
ASPEN ENTERPRISES OF NORTHER C $10,005.00
FIKES DENVER INC $135.00
FOOTHILLS GATEWAY INC $206.28
INTEGRITY SERVICES $675.00
PORTER INDUSTRIES INC $66,467.57
TOP GUN PRESSURE WASHING INC $3,123.00
UMB Card Services $548.44
VARSITY FACILITY SERVICES $526,532.63
Total: $ 635,014.92