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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
GENERAL SERVICES ADMINISTRATIO $6.78
GRAINGER INC $7,112.80
HIGH COUNTRY CHEMICAL SUPPLIES $12,596.88
HILL PETROLEUM INC $0.00
HOSPITALITY MARKETING SERVICES $0.00
HOSPITALITY SUPPLY INC $12,736.25
NORTHERN COLORADO PAPER INC $8,320.40
NOVATION COMMERCIAL SERV (CHEM $838.50
SAM'S CLUB DIRECT $6,405.24
UMB Card Services $98,656.78
VARSITY FACILITY SERVICES $22,566.94
WASTE MANAGEMENT OF NO COLORAD $235.82
WAXIE SANITARY SUPPLY $2,472.89
WESTERN PAPER DISTRIBUTORS $4,016.09
ZEP SALES & SERVICES $5,030.61
Total: $ 182,599.13