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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
FIKES DENVER INC $891.00
G & K SERVICES $123.42
GRAINGER INC $4,905.90
HOSPITALITY SUPPLY INC $4,648.22
NORTHERN COLORADO PAPER INC $462.10
NOVATION COMMERCIAL SERV (CHEM $295.30
SAM'S CLUB DIRECT $2,531.17
UMB Card Services $42,407.21
VARSITY FACILITY SERVICES $8,697.09
WAXIE SANITARY SUPPLY $1,643.41
WESTERN PAPER DISTRIBUTORS $3,250.06
ZEP SALES & SERVICES $1,468.91
Total: $ 71,323.79