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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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
HIGH COUNTRY CHEMICAL SUPPLIES $1,354.29
HILLYARD / DENVER $128.27
HOSPITALITY SUPPLY INC $9,657.98
NORTHERN COLORADO PAPER INC $2,308.58
NOVATION COMMERCIAL SERV (CHEM $757.45
PONDER COMPANY INC $300.00
SAM'S CLUB DIRECT $4,759.16
UMB Card Services $75,016.00
VARSITY FACILITY SERVICES $14,347.22
VARSITY FACILITY SERVICES (ACH $2,830.60
WAXIE SANITARY SUPPLY $3,943.59
WESTERN PAPER DISTRIBUTORS $4,591.96
ZEP SALES & SERVICES $3,530.48
Total: $ 135,400.03