Website home about our city

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
DAKOTA APPAREL DESIGNS INC $135.00
FIKES DENVER INC $891.00
G & K SERVICES $123.42
GENERAL SERVICES ADMINISTRATIO $6.78
GRAINGER INC $7,351.64
HIGH COUNTRY CHEMICAL SUPPLIES $12,596.88
HILL PETROLEUM INC $0.00
HOSPITALITY MARKETING SERVICES $0.00
HOSPITALITY SUPPLY INC $13,220.11
NORTHERN COLORADO PAPER INC $8,320.40
NOVATION COMMERCIAL SERV (CHEM $838.50
SAM'S CLUB DIRECT $7,560.41
UMB Card Services $104,273.14
VARSITY FACILITY SERVICES $23,319.69
WASTE MANAGEMENT OF NO COLORAD $235.82
WAXIE SANITARY SUPPLY $2,946.91
WESTERN PAPER DISTRIBUTORS $4,430.02
ZEP SALES & SERVICES $5,030.61
Total: $ 191,851.06