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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
UMB Card Services $170,221.40
WAXIE SANITARY SUPPLY $40,763.30
GRAINGER INC $27,013.96
VARSITY FACILITY SERVICES (ACH $22,544.59
HOSPITALITY SUPPLY INC $18,483.90
VARSITY FACILITY SERVICES $13,406.02
WESTERN PAPER DISTRIBUTORS $12,149.47
SAM'S CLUB DIRECT $11,762.58
ZEP SALES & SERVICES $9,629.83
NOVATION COMMERCIAL SERV (CHEM $3,133.60
NORTHERN COLORADO PAPER INC $2,308.58
FIKES DENVER INC $2,088.00
CINTAS $1,831.44
Stock Control 03-26-2014 $594.01
Stock Control 06-05-2014 $415.55
HILLYARD / DENVER $365.00
ECOLAB INC $306.42
PONDER COMPANY INC $300.00
Stock Control 04-29-2014 $154.51
DAKOTA APPAREL DESIGNS INC $135.00
G & K SERVICES $123.42
QUILL CORPORATION $7.19
Total: $ 337,737.77