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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
UMB Card Services $47,599.79
HIGH COUNTRY CHEMICAL SUPPLIES $14,456.08
VARSITY FACILITY SERVICES $12,586.59
HOSPITALITY SUPPLY INC $6,813.89
NORTHERN COLORADO PAPER INC $5,827.83
SAM'S CLUB DIRECT $4,399.54
ZEP SALES & SERVICES $2,954.30
WAXIE SANITARY SUPPLY $722.70
CENTURY MANUFACTURING CORP $570.73
WASTE MANAGEMENT OF NO COLORAD $235.82
NOVATION COMMERCIAL SERV (CHEM $214.35
GRAINGER INC $127.09
GENERAL SERVICES ADMINISTRATIO $6.78
HOSPITALITY MARKETING SERVICES $0.00
HILL PETROLEUM INC $0.00
Total: $ 96,515.49