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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 $30,884.00
ASPEN ENTERPRISES OF NORTHER C $12,561.00
FIKES DENVER INC $135.00
FOOTHILLS GATEWAY INC $901.52
INTEGRITY SERVICES $675.00
PORTER INDUSTRIES INC $73,724.00
TOP GUN PRESSURE WASHING INC $4,963.00
UMB Card Services $697.19
VARSITY FACILITY SERVICES $600,241.29
Total: $ 724,782.00