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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 $7,224.55
HIGH COUNTRY CHEMICAL SUPPLIES $1,354.29
HOSPITALITY SUPPLY INC $8,890.37
NORTHERN COLORADO PAPER INC $2,308.58
NOVATION COMMERCIAL SERV (CHEM $624.15
SAM'S CLUB DIRECT $4,335.72
UMB Card Services $69,148.30
VARSITY FACILITY SERVICES $13,428.59
WAXIE SANITARY SUPPLY $2,312.37
WESTERN PAPER DISTRIBUTORS $4,430.02
ZEP SALES & SERVICES $2,829.83
Total: $ 118,036.19