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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Janitorial Supplies' expenses by vendor (you are here)
Vendor Amount
CENTURY MANUFACTURING CORP $570.73
DAKOTA APPAREL DESIGNS INC $135.00
FIKES DENVER INC $891.00
G & K SERVICES $123.42
GRAINGER INC $7,298.87
HIGH COUNTRY CHEMICAL SUPPLIES $7,700.25
HILL PETROLEUM INC $0.00
HOSPITALITY SUPPLY INC $10,249.41
NORTHERN COLORADO PAPER INC $5,204.01
NOVATION COMMERCIAL SERV (CHEM $838.50
SAM'S CLUB DIRECT $6,031.76
UMB Card Services $84,369.68
VARSITY FACILITY SERVICES $21,531.99
WAXIE SANITARY SUPPLY $2,946.91
WESTERN PAPER DISTRIBUTORS $4,430.02
ZEP SALES & SERVICES $3,682.02
Total: $ 156,003.57