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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
CENTURY MANUFACTURING CORP $570.73
DAKOTA APPAREL DESIGNS INC $135.00
FIKES DENVER INC $1,125.00
G & K SERVICES $123.42
GENERAL SERVICES ADMINISTRATIO $6.78
GRAINGER INC $10,618.12
HIGH COUNTRY CHEMICAL SUPPLIES $14,456.08
HILL PETROLEUM INC $0.00
HILLYARD / DENVER $128.27
HOSPITALITY MARKETING SERVICES $0.00
HOSPITALITY SUPPLY INC $15,063.94
NORTHERN COLORADO PAPER INC $8,136.41
NOVATION COMMERCIAL SERV (CHEM $971.80
PONDER COMPANY INC $300.00
SAM'S CLUB DIRECT $8,785.02
UMB Card Services $117,013.56
VARSITY FACILITY SERVICES $25,992.61
VARSITY FACILITY SERVICES (ACH $2,830.60
WASTE MANAGEMENT OF NO COLORAD $235.82
WAXIE SANITARY SUPPLY $4,578.13
WESTERN PAPER DISTRIBUTORS $4,591.96
ZEP SALES & SERVICES $5,731.26
Total: $ 221,394.51