Website home about our city

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
DAKOTA APPAREL DESIGNS INC $135.00
FIKES DENVER INC $774.00
G & K SERVICES $123.42
GRAINGER INC $7,112.80
HIGH COUNTRY CHEMICAL SUPPLIES $10,748.60
HILL PETROLEUM INC $0.00
HOSPITALITY MARKETING SERVICES $0.00
HOSPITALITY SUPPLY INC $10,951.56
NORTHERN COLORADO PAPER INC $7,577.51
NOVATION COMMERCIAL SERV (CHEM $838.50
SAM'S CLUB DIRECT $6,054.78
UMB Card Services $86,540.21
VARSITY FACILITY SERVICES $20,779.24
WASTE MANAGEMENT OF NO COLORAD $235.82
WAXIE SANITARY SUPPLY $2,472.89
WESTERN PAPER DISTRIBUTORS $4,016.09
ZEP SALES & SERVICES $4,410.90
Total: $ 163,342.05