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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
HOSPITALITY MARKETING SERVICES $0.00
HILL PETROLEUM INC $0.00
GENERAL SERVICES ADMINISTRATIO $6.78
WASTE MANAGEMENT OF NO COLORAD $235.82
NOVATION COMMERCIAL SERV (CHEM $303.82
CENTURY MANUFACTURING CORP $570.73
WAXIE SANITARY SUPPLY $1,118.24
WESTERN PAPER DISTRIBUTORS $1,179.96
GRAINGER INC $2,177.64
ZEP SALES & SERVICES $3,561.70
SAM'S CLUB DIRECT $4,250.64
NORTHERN COLORADO PAPER INC $7,604.49
HOSPITALITY SUPPLY INC $7,625.77
HIGH COUNTRY CHEMICAL SUPPLIES $12,596.88
VARSITY FACILITY SERVICES $14,029.22
UMB Card Services $51,555.43
Total: $ 106,817.12