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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
UMB Card Services $51,577.63
VARSITY FACILITY SERVICES $16,209.98
HIGH COUNTRY CHEMICAL SUPPLIES $7,700.25
HOSPITALITY SUPPLY INC $7,273.14
NORTHERN COLORADO PAPER INC $4,856.63
SAM'S CLUB DIRECT $3,500.59
ZEP SALES & SERVICES $2,832.83
GRAINGER INC $2,392.97
WESTERN PAPER DISTRIBUTORS $2,172.12
WAXIE SANITARY SUPPLY $1,303.50
NOVATION COMMERCIAL SERV (CHEM $731.67
CENTURY MANUFACTURING CORP $570.73
DAKOTA APPAREL DESIGNS INC $135.00
FIKES DENVER INC $45.00
HILL PETROLEUM INC $0.00
Total: $ 101,302.04