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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
GRAINGER INC $10,565.35
HIGH COUNTRY CHEMICAL SUPPLIES $7,700.25
HILL PETROLEUM INC $0.00
HILLYARD / DENVER $128.27
HOSPITALITY SUPPLY INC $11,017.02
NORTHERN COLORADO PAPER INC $5,204.01
NOVATION COMMERCIAL SERV (CHEM $971.80
PONDER COMPANY INC $300.00
SAM'S CLUB DIRECT $6,455.20
UMB Card Services $90,237.38
VARSITY FACILITY SERVICES $22,450.62
VARSITY FACILITY SERVICES (ACH $2,830.60
WAXIE SANITARY SUPPLY $4,578.13
WESTERN PAPER DISTRIBUTORS $4,591.96
ZEP SALES & SERVICES $4,382.67
Total: $ 173,367.41