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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 $13,812.00
ASPEN ENTERPRISES OF NORTHER C $3,526.00
FIKES DENVER INC $90.00
FOOTHILLS GATEWAY INC $206.28
PORTER INDUSTRIES INC $28,671.86
TOP GUN PRESSURE WASHING INC $2,791.00
UMB Card Services $228.44
VARSITY FACILITY SERVICES $227,029.21
Total: $ 276,354.79