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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 $10,491.03
HILLYARD / DENVER $128.27
HOSPITALITY SUPPLY INC $8,250.05
NORTHERN COLORADO PAPER INC $2,308.58
NOVATION COMMERCIAL SERV (CHEM $757.45
PONDER COMPANY INC $300.00
SAM'S CLUB DIRECT $4,385.48
UMB Card Services $69,413.77
VARSITY FACILITY SERVICES $13,406.02
VARSITY FACILITY SERVICES (ACH $2,830.60
WAXIE SANITARY SUPPLY $3,855.43
WESTERN PAPER DISTRIBUTORS $4,591.96
ZEP SALES & SERVICES $2,776.96
Total: $ 124,879.02