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Open Book: City of Fort Collins Spending Transparency

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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
FIKES DENVER INC $891.00
G & K SERVICES $123.42
GENERAL SERVICES ADMINISTRATIO $6.78
GRAINGER INC $7,351.64
HIGH COUNTRY CHEMICAL SUPPLIES $14,456.08
HILL PETROLEUM INC $0.00
HOSPITALITY MARKETING SERVICES $0.00
HOSPITALITY SUPPLY INC $14,296.33
NORTHERN COLORADO PAPER INC $8,136.41
NOVATION COMMERCIAL SERV (CHEM $838.50
SAM'S CLUB DIRECT $8,361.58
UMB Card Services $111,145.86
VARSITY FACILITY SERVICES $25,073.98
WASTE MANAGEMENT OF NO COLORAD $235.82
WAXIE SANITARY SUPPLY $2,946.91
WESTERN PAPER DISTRIBUTORS $4,430.02
ZEP SALES & SERVICES $5,030.61
Total: $ 204,030.67