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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
FIKES DENVER INC $729.00
G & K SERVICES $123.42
GRAINGER INC $4,667.06
HOSPITALITY SUPPLY INC $2,492.41
NORTHERN COLORADO PAPER INC $347.38
NOVATION COMMERCIAL SERV (CHEM $106.83
SAM'S CLUB DIRECT $1,376.00
UMB Card Services $27,175.69
VARSITY FACILITY SERVICES $4,569.26
WAXIE SANITARY SUPPLY $1,169.39
WESTERN PAPER DISTRIBUTORS $1,843.97
ZEP SALES & SERVICES $849.19
Total: $ 45,449.60