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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
FIKES DENVER INC $1,125.00
G & K SERVICES $123.42
GRAINGER INC $8,172.38
HILLYARD / DENVER $128.27
HOSPITALITY SUPPLY INC $5,415.83
NORTHERN COLORADO PAPER INC $462.10
NOVATION COMMERCIAL SERV (CHEM $428.60
PONDER COMPANY INC $300.00
SAM'S CLUB DIRECT $2,954.61
UMB Card Services $48,274.91
VARSITY FACILITY SERVICES $9,615.72
VARSITY FACILITY SERVICES (ACH $2,830.60
WAXIE SANITARY SUPPLY $3,274.63
WESTERN PAPER DISTRIBUTORS $3,412.00
ZEP SALES & SERVICES $2,169.56
Total: $ 88,687.63