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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 $40,161.00
ASPEN ENTERPRISES OF NORTHER C $17,844.00
FIKES DENVER INC $135.00
FOOTHILLS GATEWAY INC $2,929.94
INTEGRITY SERVICES $675.00
PORTER INDUSTRIES $12,971.71
PORTER INDUSTRIES INC $94,084.93
TOP GUN PRESSURE WASHING INC $14,349.00
UMB Card Services $906.81
VARSITY FACILITY SERVICES $821,495.99
Total: $ 1,005,553.38