Website home about our city

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 $4,369.79
WESTERN PAPER DISTRIBUTORS $1,851.31
WAXIE SANITARY SUPPLY $1,118.24
WASTE MANAGEMENT OF NO COLORAD $235.82
VARSITY FACILITY SERVICES $17,738.77
UMB Card Services $79,729.40
SUMABLES $19.07
SAM'S CLUB DIRECT $6,130.15
NOVATION COMMERCIAL SERV (CHEM $303.82
NORTHERN COLORADO PAPER INC $9,897.67
HOSPITALITY SUPPLY INC $11,357.64
HOSPITALITY MARKETING SERVICES $0.00
HILL PETROLEUM INC $0.00
HIGH COUNTRY CHEMICAL SUPPLIES $17,612.28
GRAINGER INC $2,177.64
GENERAL SERVICES ADMINISTRATIO $6.78
G & K SERVICES $61.71
ECOLAB INC $458.36
CENTURY MANUFACTURING CORP $570.73
A-Z SAFETY SUPPLY $192.90
Total: $ 153,832.08