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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
DAKOTA APPAREL DESIGNS INC $135.00
FIKES DENVER INC $45.00
G & K SERVICES $61.71
GRAINGER INC $4,950.38
HIGH COUNTRY CHEMICAL SUPPLIES $2,630.43
HOSPITALITY SUPPLY INC $7,352.45
NORTHERN COLORADO PAPER INC $2,290.46
NOVATION COMMERCIAL SERV (CHEM $623.20
SAM'S CLUB DIRECT $2,710.21
UMB Card Services $48,363.81
VARSITY FACILITY SERVICES $11,580.46
WAXIE SANITARY SUPPLY $775.00
WESTERN PAPER DISTRIBUTORS $2,172.12
ZEP SALES & SERVICES $1,980.64
Total: $ 85,670.87