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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
CENTURY MANUFACTURING CORP $570.73
GENERAL SERVICES ADMINISTRATIO $6.78
GRAINGER INC $2,177.64
HIGH COUNTRY CHEMICAL SUPPLIES $12,596.88
HILL PETROLEUM INC $0.00
HOSPITALITY MARKETING SERVICES $0.00
HOSPITALITY SUPPLY INC $7,625.77
NORTHERN COLORADO PAPER INC $7,604.49
NOVATION COMMERCIAL SERV (CHEM $303.82
SAM'S CLUB DIRECT $4,250.64
UMB Card Services $51,555.43
VARSITY FACILITY SERVICES $14,029.22
WASTE MANAGEMENT OF NO COLORAD $235.82
WAXIE SANITARY SUPPLY $1,118.24
WESTERN PAPER DISTRIBUTORS $1,179.96
ZEP SALES & SERVICES $3,561.70
Total: $ 106,817.12