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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
ZEP SALES & SERVICES $4,126.83
WESTERN PAPER DISTRIBUTORS $1,851.31
WAXIE SANITARY SUPPLY $1,118.24
WASTE MANAGEMENT OF NO COLORAD $235.82
VARSITY FACILITY SERVICES $17,738.77
UMB Card Services $63,844.21
SAM'S CLUB DIRECT $5,296.43
NOVATION COMMERCIAL SERV (CHEM $303.82
NORTHERN COLORADO PAPER INC $7,420.50
HOSPITALITY SUPPLY INC $9,876.28
HOSPITALITY MARKETING SERVICES $0.00
HILL PETROLEUM INC $0.00
HIGH COUNTRY CHEMICAL SUPPLIES $14,882.03
GRAINGER INC $2,177.64
GENERAL SERVICES ADMINISTRATIO $6.78
ECOLAB INC $458.36
CENTURY MANUFACTURING CORP $570.73
A-Z SAFETY SUPPLY $192.90
Total: $ 130,100.65