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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 $774.00
G & K SERVICES $123.42
GRAINGER INC $6,985.71
HIGH COUNTRY CHEMICAL SUPPLIES $2,630.43
HOSPITALITY SUPPLY INC $8,674.02
NORTHERN COLORADO PAPER INC $2,637.84
NOVATION COMMERCIAL SERV (CHEM $819.50
SAM'S CLUB DIRECT $3,372.03
UMB Card Services $67,539.85
VARSITY FACILITY SERVICES $15,440.32
WAXIE SANITARY SUPPLY $1,944.39
WESTERN PAPER DISTRIBUTORS $4,016.09
ZEP SALES & SERVICES $2,829.83
Total: $ 117,922.43