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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Janitorial Supplies' expenses by vendor (you are here)
Vendor Amount
UMB Card Services $53,015.85
HIGH COUNTRY CHEMICAL SUPPLIES $14,882.03
VARSITY FACILITY SERVICES $14,541.85
HOSPITALITY SUPPLY INC $7,988.18
NORTHERN COLORADO PAPER INC $5,827.83
SAM'S CLUB DIRECT $4,644.16
ZEP SALES & SERVICES $3,519.43
WAXIE SANITARY SUPPLY $722.70
WESTERN PAPER DISTRIBUTORS $671.35
CENTURY MANUFACTURING CORP $570.73
ECOLAB INC $458.36
WASTE MANAGEMENT OF NO COLORAD $235.82
NOVATION COMMERCIAL SERV (CHEM $214.35
A-Z SAFETY SUPPLY $192.90
GRAINGER INC $127.09
GENERAL SERVICES ADMINISTRATIO $6.78
HILL PETROLEUM INC $0.00
HOSPITALITY MARKETING SERVICES $0.00
Total: $ 107,619.41