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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
DAKOTA APPAREL DESIGNS INC $135.00
FIKES DENVER INC $1,125.00
G & K SERVICES $123.42
GRAINGER INC $8,440.48
HILLYARD / DENVER $128.27
HOSPITALITY SUPPLY INC $6,361.95
NORTHERN COLORADO PAPER INC $715.91
NOVATION COMMERCIAL SERV (CHEM $667.98
PONDER COMPANY INC $300.00
SAM'S CLUB DIRECT $3,733.21
UMB Card Services $58,585.41
VARSITY FACILITY SERVICES $10,209.10
VARSITY FACILITY SERVICES (ACH $2,830.60
WAXIE SANITARY SUPPLY $3,459.89
WESTERN PAPER DISTRIBUTORS $3,412.00
ZEP SALES & SERVICES $2,169.56
Total: $ 102,397.78