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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 $40,364.16
VARSITY FACILITY SERVICES $10,871.06
HOSPITALITY SUPPLY INC $6,181.61
HIGH COUNTRY CHEMICAL SUPPLIES $2,630.43
GRAINGER INC $2,318.65
NORTHERN COLORADO PAPER INC $2,290.46
WESTERN PAPER DISTRIBUTORS $2,172.12
SAM'S CLUB DIRECT $1,996.03
ZEP SALES & SERVICES $1,980.64
WAXIE SANITARY SUPPLY $775.00
NOVATION COMMERCIAL SERV (CHEM $712.67
DAKOTA APPAREL DESIGNS INC $135.00
FIKES DENVER INC $45.00
Total: $ 72,472.83