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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
A-Z SAFETY SUPPLY $192.90
CENTURY MANUFACTURING CORP $570.73
DAKOTA APPAREL DESIGNS INC $135.00
ECOLAB INC $458.36
FIKES DENVER INC $891.00
G & K SERVICES $123.42
GENERAL SERVICES ADMINISTRATIO $6.78
GRAINGER INC $7,351.64
HIGH COUNTRY CHEMICAL SUPPLIES $14,882.03
HILL PETROLEUM INC $0.00
HOSPITALITY MARKETING SERVICES $0.00
HOSPITALITY SUPPLY INC $15,470.62
NORTHERN COLORADO PAPER INC $8,136.41
NOVATION COMMERCIAL SERV (CHEM $838.50
SAM'S CLUB DIRECT $8,606.20
UMB Card Services $116,561.92
VARSITY FACILITY SERVICES $27,029.24
WASTE MANAGEMENT OF NO COLORAD $235.82
WAXIE SANITARY SUPPLY $2,946.91
WESTERN PAPER DISTRIBUTORS $5,101.37
ZEP SALES & SERVICES $5,595.74
Total: $ 215,134.59