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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
UMB Card Services $28,610.50
HIGH COUNTRY CHEMICAL SUPPLIES $10,748.60
VARSITY FACILITY SERVICES $9,044.60
NORTHERN COLORADO PAPER INC $5,268.93
HOSPITALITY SUPPLY INC $3,952.98
SAM'S CLUB DIRECT $3,247.91
ZEP SALES & SERVICES $2,334.59
WAXIE SANITARY SUPPLY $722.70
CENTURY MANUFACTURING CORP $570.73
WASTE MANAGEMENT OF NO COLORAD $235.82
NOVATION COMMERCIAL SERV (CHEM $214.35
GRAINGER INC $127.09
HOSPITALITY MARKETING SERVICES $0.00
HILL PETROLEUM INC $0.00
Total: $ 65,078.80