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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 $891.00
G & K SERVICES $123.42
GRAINGER INC $5,174.00
HOSPITALITY SUPPLY INC $5,594.34
NORTHERN COLORADO PAPER INC $715.91
NOVATION COMMERCIAL SERV (CHEM $534.68
SAM'S CLUB DIRECT $3,309.77
UMB Card Services $52,717.71
VARSITY FACILITY SERVICES $9,290.47
WAXIE SANITARY SUPPLY $1,828.67
WESTERN PAPER DISTRIBUTORS $3,250.06
ZEP SALES & SERVICES $1,468.91
Total: $ 85,033.94