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Open Book: City of Fort Collins Spending Transparency

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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 $8,850.95
HILL PETROLEUM INC $0.00
HOSPITALITY SUPPLY INC $10,027.47
NORTHERN COLORADO PAPER INC $5,204.01
NOVATION COMMERCIAL SERV (CHEM $838.50
SAM'S CLUB DIRECT $5,797.26
UMB Card Services $81,261.86
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 $3,924.98
Total: $ 152,125.02