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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 $774.00
G & K SERVICES $123.42
GRAINGER INC $6,985.71
HIGH COUNTRY CHEMICAL SUPPLIES $1,354.29
HOSPITALITY SUPPLY INC $8,406.51
NORTHERN COLORADO PAPER INC $2,308.58
NOVATION COMMERCIAL SERV (CHEM $624.15
SAM'S CLUB DIRECT $3,180.55
UMB Card Services $63,531.94
VARSITY FACILITY SERVICES $12,675.84
WAXIE SANITARY SUPPLY $1,838.35
WESTERN PAPER DISTRIBUTORS $4,016.09
ZEP SALES & SERVICES $2,829.83
Total: $ 108,784.26