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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
HILL PETROLEUM INC $0.00
HOSPITALITY MARKETING SERVICES $0.00
GENERAL SERVICES ADMINISTRATIO $6.78
SUMABLES $19.07
G & K SERVICES $61.71
GRAINGER INC $127.09
A-Z SAFETY SUPPLY $192.90
NOVATION COMMERCIAL SERV (CHEM $214.35
WASTE MANAGEMENT OF NO COLORAD $235.82
ECOLAB INC $458.36
CENTURY MANUFACTURING CORP $570.73
WAXIE SANITARY SUPPLY $634.54
WESTERN PAPER DISTRIBUTORS $671.35
ZEP SALES & SERVICES $3,008.87
SAM'S CLUB DIRECT $5,104.20
HOSPITALITY SUPPLY INC $8,061.61
NORTHERN COLORADO PAPER INC $8,305.00
VARSITY FACILITY SERVICES $13,600.65
HIGH COUNTRY CHEMICAL SUPPLIES $16,257.99
UMB Card Services $63,298.81
Total: $ 120,829.83