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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
FIKES DENVER INC $45.00
G & K SERVICES $61.71
GRAINGER INC $2,631.73
HOSPITALITY SUPPLY INC $2,842.79
NORTHERN COLORADO PAPER INC $114.72
NOVATION COMMERCIAL SERV (CHEM $99.00
SAM'S CLUB DIRECT $714.18
UMB Card Services $17,614.81
VARSITY FACILITY SERVICES $4,084.48
WESTERN PAPER DISTRIBUTORS $992.16
ZEP SALES & SERVICES $619.72
Total: $ 29,820.30