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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 $7,060.03
HIGH COUNTRY CHEMICAL SUPPLIES $7,700.25
HILL PETROLEUM INC $0.00
HOSPITALITY SUPPLY INC $9,765.55
NORTHERN COLORADO PAPER INC $5,204.01
NOVATION COMMERCIAL SERV (CHEM $838.50
SAM'S CLUB DIRECT $4,876.59
UMB Card Services $78,753.32
VARSITY FACILITY SERVICES $20,779.24
WAXIE SANITARY SUPPLY $2,472.89
WESTERN PAPER DISTRIBUTORS $4,016.09
ZEP SALES & SERVICES $3,682.02
Total: $ 146,751.64