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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
DAKOTA APPAREL DESIGNS INC $135.00
GRAINGER INC $2,318.65
HIGH COUNTRY CHEMICAL SUPPLIES $2,630.43
HOSPITALITY SUPPLY INC $4,509.66
NORTHERN COLORADO PAPER INC $2,175.74
NOVATION COMMERCIAL SERV (CHEM $524.20
SAM'S CLUB DIRECT $1,996.03
UMB Card Services $30,749.00
VARSITY FACILITY SERVICES $7,495.98
WAXIE SANITARY SUPPLY $775.00
WESTERN PAPER DISTRIBUTORS $1,179.96
ZEP SALES & SERVICES $1,360.92
Total: $ 55,850.57