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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
HOSPITALITY MARKETING SERVICES $0.00
HILL PETROLEUM INC $0.00
GENERAL SERVICES ADMINISTRATIO $6.78
GRAINGER INC $127.09
A-Z SAFETY SUPPLY $192.90
NOVATION COMMERCIAL SERV (CHEM $214.35
WASTE MANAGEMENT OF NO COLORAD $235.82
ECOLAB INC $458.36
CENTURY MANUFACTURING CORP $570.73
WAXIE SANITARY SUPPLY $634.54
WESTERN PAPER DISTRIBUTORS $671.35
ZEP SALES & SERVICES $2,765.91
SAM'S CLUB DIRECT $4,270.48
NORTHERN COLORADO PAPER INC $5,827.83
HOSPITALITY SUPPLY INC $6,580.25
HIGH COUNTRY CHEMICAL SUPPLIES $13,527.74
VARSITY FACILITY SERVICES $13,600.65
UMB Card Services $47,413.62
Total: $ 97,098.40