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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 Supplies' expenses by vendor (you are here)
Vendor Amount
UMB Card Services $68,901.04
HIGH COUNTRY CHEMICAL SUPPLIES $17,612.28
VARSITY FACILITY SERVICES $14,541.85
HOSPITALITY SUPPLY INC $9,469.54
NORTHERN COLORADO PAPER INC $8,305.00
SAM'S CLUB DIRECT $5,477.88
ZEP SALES & SERVICES $3,762.39
WAXIE SANITARY SUPPLY $722.70
WESTERN PAPER DISTRIBUTORS $671.35
CENTURY MANUFACTURING CORP $570.73
ECOLAB INC $458.36
WASTE MANAGEMENT OF NO COLORAD $235.82
NOVATION COMMERCIAL SERV (CHEM $214.35
A-Z SAFETY SUPPLY $192.90
GRAINGER INC $127.09
G & K SERVICES $61.71
SUMABLES $19.07
GENERAL SERVICES ADMINISTRATIO $6.78
HOSPITALITY MARKETING SERVICES $0.00
HILL PETROLEUM INC $0.00
Total: $ 131,350.84