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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
A-Z SAFETY SUPPLY $192.90
CENTURY MANUFACTURING CORP $570.73
DAKOTA APPAREL DESIGNS INC $135.00
ECOLAB INC $458.36
FIKES DENVER INC $657.00
G & K SERVICES $185.13
GENERAL SERVICES ADMINISTRATIO $6.78
GRAINGER INC $5,998.65
HIGH COUNTRY CHEMICAL SUPPLIES $17,612.28
HILL PETROLEUM INC $0.00
HOSPITALITY MARKETING SERVICES $0.00
HOSPITALITY SUPPLY INC $15,889.36
NORTHERN COLORADO PAPER INC $10,316.27
NOVATION COMMERCIAL SERV (CHEM $705.20
SAM'S CLUB DIRECT $8,251.14
SUMABLES $19.07
UMB Card Services $119,377.94
VARSITY FACILITY SERVICES $23,084.38
WASTE MANAGEMENT OF NO COLORAD $235.82
WAXIE SANITARY SUPPLY $1,454.78
WESTERN PAPER DISTRIBUTORS $3,483.76
ZEP SALES & SERVICES $5,838.70
Total: $ 214,473.25