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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
UMB Card Services $17,729.92
VARSITY FACILITY SERVICES $8,103.40
HIGH COUNTRY CHEMICAL SUPPLIES $7,496.66
NORTHERN COLORADO PAPER INC $2,895.43
SAM'S CLUB DIRECT $2,616.71
HOSPITALITY SUPPLY INC $1,620.96
ZEP SALES & SERVICES $1,095.15
WAXIE SANITARY SUPPLY $634.54
CENTURY MANUFACTURING CORP $570.73
WASTE MANAGEMENT OF NO COLORAD $235.82
NOVATION COMMERCIAL SERV (CHEM $214.35
GRAINGER INC $127.09
HILL PETROLEUM INC $0.00
Total: $ 43,340.76