Website home about our city

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
FIKES DENVER INC $45.00
ROB'S BIKE COURIER SERVICE $50.00
INTEGRITY SERVICES $675.00
UMB Card Services $678.37
FOOTHILLS GATEWAY INC $4,620.29
TOP GUN PRESSURE WASHING INC $16,184.50
ASPEN ENTERPRISES OF NORTHER C $16,623.00
ABOVE ALL DENVER WINDOW CLEANI $29,230.00
PORTER INDUSTRIES INC $87,898.61
VARSITY FACILITY SERVICES $662,998.09
Total: $ 819,002.86