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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 $45.00
G & K SERVICES $61.71
GRAINGER INC $5,077.47
HIGH COUNTRY CHEMICAL SUPPLIES $10,748.60
HILL PETROLEUM INC $0.00
HOSPITALITY MARKETING SERVICES $0.00
HOSPITALITY SUPPLY INC $9,629.99
NORTHERN COLORADO PAPER INC $7,230.13
NOVATION COMMERCIAL SERV (CHEM $642.20
SAM'S CLUB DIRECT $5,392.96
UMB Card Services $67,364.17
VARSITY FACILITY SERVICES $16,919.38
WASTE MANAGEMENT OF NO COLORAD $235.82
WAXIE SANITARY SUPPLY $1,303.50
WESTERN PAPER DISTRIBUTORS $2,172.12
ZEP SALES & SERVICES $3,561.71
Total: $ 131,090.49