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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
UMB Card Services $35,124.84
HIGH COUNTRY CHEMICAL SUPPLIES $11,242.59
VARSITY FACILITY SERVICES $9,891.10
NORTHERN COLORADO PAPER INC $6,011.82
HOSPITALITY SUPPLY INC $4,329.74
SAM'S CLUB DIRECT $3,224.69
ZEP SALES & SERVICES $2,200.78
WAXIE SANITARY SUPPLY $634.54
CENTURY MANUFACTURING CORP $570.73
WASTE MANAGEMENT OF NO COLORAD $235.82
NOVATION COMMERCIAL SERV (CHEM $214.35
GRAINGER INC $127.09
GENERAL SERVICES ADMINISTRATIO $6.78
HOSPITALITY MARKETING SERVICES $0.00
HILL PETROLEUM INC $0.00
Total: $ 73,814.87