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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
HILL PETROLEUM INC $0.00
GRAINGER INC $74.32
NOVATION COMMERCIAL SERV (CHEM $214.35
ZEP SALES & SERVICES $431.35
CENTURY MANUFACTURING CORP $570.73
HOSPITALITY SUPPLY INC $633.36
WAXIE SANITARY SUPPLY $634.54
SAM'S CLUB DIRECT $1,342.70
NORTHERN COLORADO PAPER INC $2,895.43
HIGH COUNTRY CHEMICAL SUPPLIES $4,367.43
VARSITY FACILITY SERVICES $5,986.81
UMB Card Services $8,114.11
Total: $ 25,265.13