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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
FIKES DENVER INC $45.00
HOSPITALITY SUPPLY INC $1,671.95
NORTHERN COLORADO PAPER INC $114.72
NOVATION COMMERCIAL SERV (CHEM $188.47
UMB Card Services $9,615.16
VARSITY FACILITY SERVICES $3,375.08
WESTERN PAPER DISTRIBUTORS $992.16
ZEP SALES & SERVICES $619.72
Total: $ 16,622.26