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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
G & K SERVICES $61.71
GRAINGER INC $2,631.73
HOSPITALITY SUPPLY INC $1,170.84
NOVATION COMMERCIAL SERV (CHEM $-89.47
SAM'S CLUB DIRECT $714.18
UMB Card Services $7,999.65
VARSITY FACILITY SERVICES $709.40
Total: $ 13,198.04