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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
QUILL CORPORATION $7.19
G & K SERVICES $123.42
DAKOTA APPAREL DESIGNS INC $135.00
Stock Control 04-29-2014 $154.51
PONDER COMPANY INC $300.00
ECOLAB INC $306.42
HILLYARD / DENVER $365.00
Stock Control 06-05-2014 $415.55
Stock Control 03-26-2014 $594.01
CINTAS $1,831.44
FIKES DENVER INC $2,088.00
NORTHERN COLORADO PAPER INC $2,308.58
NOVATION COMMERCIAL SERV (CHEM $3,133.60
ZEP SALES & SERVICES $9,629.83
SAM'S CLUB DIRECT $11,762.58
WESTERN PAPER DISTRIBUTORS $12,149.47
VARSITY FACILITY SERVICES $13,406.02
HOSPITALITY SUPPLY INC $18,483.90
VARSITY FACILITY SERVICES (ACH $22,544.59
GRAINGER INC $27,013.96
WAXIE SANITARY SUPPLY $40,763.30
UMB Card Services $170,221.40
Total: $ 337,737.77