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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
NOVATION COMMERCIAL SERV (CHEM $284.82
WAXIE SANITARY SUPPLY $589.74
WESTERN PAPER DISTRIBUTORS $1,179.96
SAM'S CLUB DIRECT $1,217.43
ZEP SALES & SERVICES $1,360.92
NORTHERN COLORADO PAPER INC $1,921.93
GRAINGER INC $2,050.55
HIGH COUNTRY CHEMICAL SUPPLIES $2,630.43
HOSPITALITY SUPPLY INC $3,563.54
VARSITY FACILITY SERVICES $6,902.60
UMB Card Services $20,438.50
Total: $ 42,140.42