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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
HOSPITALITY SUPPLY INC $6,998.58
NORTHERN COLORADO PAPER INC $2,308.58
NOVATION COMMERCIAL SERV (CHEM $624.15
SAM'S CLUB DIRECT $2,806.87
UMB Card Services $57,929.71
VARSITY FACILITY SERVICES $11,734.64
WAXIE SANITARY SUPPLY $1,750.19
WESTERN PAPER DISTRIBUTORS $4,016.09
ZEP SALES & SERVICES $2,076.31
Total: $ 98,263.25