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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
A-Z SAFETY SUPPLY $192.90
CENTURY MANUFACTURING CORP $570.73
ECOLAB INC $458.36
G & K SERVICES $61.71
GENERAL SERVICES ADMINISTRATIO $6.78
GRAINGER INC $2,177.64
HIGH COUNTRY CHEMICAL SUPPLIES $17,612.28
HILL PETROLEUM INC $0.00
HOSPITALITY MARKETING SERVICES $0.00
HOSPITALITY SUPPLY INC $11,357.64
NORTHERN COLORADO PAPER INC $9,897.67
NOVATION COMMERCIAL SERV (CHEM $303.82
SAM'S CLUB DIRECT $6,130.15
SUMABLES $19.07
UMB Card Services $79,729.40
VARSITY FACILITY SERVICES $17,738.77
WASTE MANAGEMENT OF NO COLORAD $235.82
WAXIE SANITARY SUPPLY $1,118.24
WESTERN PAPER DISTRIBUTORS $1,851.31
ZEP SALES & SERVICES $4,369.79
Total: $ 153,832.08