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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
GRAINGER INC $2,445.74
HIGH COUNTRY CHEMICAL SUPPLIES $11,377.10
HILL PETROLEUM INC $0.00
HOSPITALITY MARKETING SERVICES $0.00
HOSPITALITY SUPPLY INC $8,876.88
NORTHERN COLORADO PAPER INC $7,973.02
NOVATION COMMERCIAL SERV (CHEM $731.67
SAM'S CLUB DIRECT $4,678.78
UMB Card Services $65,010.24
VARSITY FACILITY SERVICES $17,997.68
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: $ 127,114.99