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 Supplies' expenses by vendor (you are here)
Vendor Amount
CENTURY MANUFACTURING CORP $570.73
DAKOTA APPAREL DESIGNS INC $135.00
FIKES DENVER INC $657.00
G & K SERVICES $123.42
GENERAL SERVICES ADMINISTRATIO $6.78
GRAINGER INC $5,998.65
HIGH COUNTRY CHEMICAL SUPPLIES $12,596.88
HILL PETROLEUM INC $0.00
HOSPITALITY MARKETING SERVICES $0.00
HOSPITALITY SUPPLY INC $12,157.49
NORTHERN COLORADO PAPER INC $8,023.09
NOVATION COMMERCIAL SERV (CHEM $705.20
SAM'S CLUB DIRECT $6,371.63
UMB Card Services $91,203.97
VARSITY FACILITY SERVICES $19,374.83
WASTE MANAGEMENT OF NO COLORAD $235.82
WAXIE SANITARY SUPPLY $1,454.78
WESTERN PAPER DISTRIBUTORS $2,812.41
ZEP SALES & SERVICES $5,030.61
Total: $ 167,458.29