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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 $5,721.72
HILL PETROLEUM INC $0.00
HILLYARD / DENVER $128.27
HOSPITALITY SUPPLY INC $10,291.34
NORTHERN COLORADO PAPER INC $5,204.01
NOVATION COMMERCIAL SERV (CHEM $971.80
PONDER COMPANY INC $300.00
SAM'S CLUB DIRECT $6,101.86
UMB Card Services $83,130.11
VARSITY FACILITY SERVICES $20,334.03
VARSITY FACILITY SERVICES (ACH $2,830.60
WAXIE SANITARY SUPPLY $4,578.13
WESTERN PAPER DISTRIBUTORS $4,591.96
ZEP SALES & SERVICES $3,961.83
Total: $ 160,665.16