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Open Book: City of Fort Collins Spending Transparency

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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 $14,456.08
HILL PETROLEUM INC $0.00
HOSPITALITY MARKETING SERVICES $0.00
HOSPITALITY SUPPLY INC $13,233.71
NORTHERN COLORADO PAPER INC $7,839.10
NOVATION COMMERCIAL SERV (CHEM $705.20
SAM'S CLUB DIRECT $7,172.80
UMB Card Services $98,076.69
VARSITY FACILITY SERVICES $21,129.12
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: $ 179,637.90