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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 $18,617.00
ASPEN ENTERPRISES OF NORTHER C $6,082.00
FIKES DENVER INC $90.00
FOOTHILLS GATEWAY INC $613.11
PORTER INDUSTRIES $12,971.71
PORTER INDUSTRIES INC $37,439.68
TOP GUN PRESSURE WASHING INC $5,709.50
UMB Card Services $423.44
VARSITY FACILITY SERVICES $379,230.49
Total: $ 461,176.93