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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
HIGH COUNTRY CHEMICAL SUPPLIES $1,354.29
HOSPITALITY SUPPLY INC $1,407.93
SAM'S CLUB DIRECT $373.68
UMB Card Services $5,602.23
VARSITY FACILITY SERVICES $941.20
WAXIE SANITARY SUPPLY $88.16
ZEP SALES & SERVICES $753.52
Total: $ 10,521.01