Website home about our city

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
HIGH COUNTRY CHEMICAL SUPPLIES $2,630.43
HOSPITALITY SUPPLY INC $1,675.44
NORTHERN COLORADO PAPER INC $329.26
NOVATION COMMERCIAL SERV (CHEM $195.35
SAM'S CLUB DIRECT $565.16
UMB Card Services $9,610.14
VARSITY FACILITY SERVICES $3,705.68
WAXIE SANITARY SUPPLY $194.20
ZEP SALES & SERVICES $753.52
Total: $ 19,659.18