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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
HILL PETROLEUM INC $0.00
GRAINGER INC $74.32
NOVATION COMMERCIAL SERV (CHEM $214.35
CENTURY MANUFACTURING CORP $570.73
WAXIE SANITARY SUPPLY $634.54
ZEP SALES & SERVICES $852.19
HOSPITALITY SUPPLY INC $998.26
SAM'S CLUB DIRECT $1,696.04
NORTHERN COLORADO PAPER INC $2,895.43
HIGH COUNTRY CHEMICAL SUPPLIES $6,345.96
VARSITY FACILITY SERVICES $8,103.40
UMB Card Services $9,750.21
Total: $ 32,135.43