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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 $2,630.43
HOSPITALITY SUPPLY INC $9,157.88
NORTHERN COLORADO PAPER INC $2,637.84
NOVATION COMMERCIAL SERV (CHEM $819.50
SAM'S CLUB DIRECT $4,527.20
UMB Card Services $73,156.21
VARSITY FACILITY SERVICES $16,193.07
WAXIE SANITARY SUPPLY $2,418.41
WESTERN PAPER DISTRIBUTORS $4,430.02
ZEP SALES & SERVICES $2,829.83
Total: $ 127,174.36