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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 $30,754.02
VARSITY FACILITY SERVICES $7,165.38
HOSPITALITY SUPPLY INC $4,506.17
GRAINGER INC $2,318.65
WESTERN PAPER DISTRIBUTORS $2,172.12
NORTHERN COLORADO PAPER INC $1,961.20
SAM'S CLUB DIRECT $1,430.87
ZEP SALES & SERVICES $1,227.12
WAXIE SANITARY SUPPLY $580.80
NOVATION COMMERCIAL SERV (CHEM $517.32
DAKOTA APPAREL DESIGNS INC $135.00
FIKES DENVER INC $45.00
Total: $ 52,813.65