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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
CENTURY MANUFACTURING CORP $570.73
DAKOTA APPAREL DESIGNS INC $135.00
GRAINGER INC $2,392.97
HIGH COUNTRY CHEMICAL SUPPLIES $5,721.72
HILL PETROLEUM INC $0.00
HOSPITALITY SUPPLY INC $4,875.51
NORTHERN COLORADO PAPER INC $4,741.91
NOVATION COMMERCIAL SERV (CHEM $543.20
SAM'S CLUB DIRECT $3,147.25
UMB Card Services $34,855.20
VARSITY FACILITY SERVICES $10,718.31
WAXIE SANITARY SUPPLY $1,303.50
WESTERN PAPER DISTRIBUTORS $1,179.96
ZEP SALES & SERVICES $1,792.27
Total: $ 71,977.53