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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
ZEP SALES & SERVICES $3,075.79
WESTERN PAPER DISTRIBUTORS $2,172.12
WAXIE SANITARY SUPPLY $1,303.50
WASTE MANAGEMENT OF NO COLORAD $235.82
VARSITY FACILITY SERVICES $16,209.98
UMB Card Services $54,086.17
SAM'S CLUB DIRECT $4,421.26
NOVATION COMMERCIAL SERV (CHEM $731.67
NORTHERN COLORADO PAPER INC $4,856.63
HOSPITALITY SUPPLY INC $7,535.06
HILL PETROLEUM INC $0.00
HIGH COUNTRY CHEMICAL SUPPLIES $8,850.95
GRAINGER INC $2,445.74
FIKES DENVER INC $45.00
DAKOTA APPAREL DESIGNS INC $135.00
CENTURY MANUFACTURING CORP $570.73
Total: $ 106,675.42