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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
CENTURY MANUFACTURING CORP $570.73
GRAINGER INC $2,124.87
HIGH COUNTRY CHEMICAL SUPPLIES $5,721.72
HILL PETROLEUM INC $0.00
HOSPITALITY SUPPLY INC $3,929.39
NORTHERN COLORADO PAPER INC $4,488.10
NOVATION COMMERCIAL SERV (CHEM $303.82
SAM'S CLUB DIRECT $2,368.65
UMB Card Services $24,544.70
VARSITY FACILITY SERVICES $10,124.93
WAXIE SANITARY SUPPLY $1,118.24
WESTERN PAPER DISTRIBUTORS $1,179.96
ZEP SALES & SERVICES $1,792.27
Total: $ 58,267.38