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
FIKES DENVER INC $846.00
G & K SERVICES $123.42
GRAINGER INC $4,905.90
HOSPITALITY SUPPLY INC $2,976.27
NORTHERN COLORADO PAPER INC $347.38
NOVATION COMMERCIAL SERV (CHEM $106.83
SAM'S CLUB DIRECT $2,531.17
UMB Card Services $32,792.05
VARSITY FACILITY SERVICES $5,322.01
WAXIE SANITARY SUPPLY $1,643.41
WESTERN PAPER DISTRIBUTORS $2,257.90
ZEP SALES & SERVICES $849.19
Total: $ 54,701.53