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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
DAKOTA APPAREL DESIGNS INC $135.00
FIKES DENVER INC $891.00
G & K SERVICES $123.42
GRAINGER INC $7,224.55
HOSPITALITY SUPPLY INC $7,482.44
NORTHERN COLORADO PAPER INC $2,308.58
NOVATION COMMERCIAL SERV (CHEM $624.15
SAM'S CLUB DIRECT $3,962.04
UMB Card Services $63,546.07
VARSITY FACILITY SERVICES $12,487.39
WAXIE SANITARY SUPPLY $2,224.21
WESTERN PAPER DISTRIBUTORS $4,430.02
ZEP SALES & SERVICES $2,076.31
Total: $ 107,515.18