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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 $774.00
G & K SERVICES $123.42
GRAINGER INC $4,667.06
HOSPITALITY SUPPLY INC $4,164.36
NORTHERN COLORADO PAPER INC $462.10
NOVATION COMMERCIAL SERV (CHEM $295.30
SAM'S CLUB DIRECT $1,376.00
UMB Card Services $36,790.85
VARSITY FACILITY SERVICES $7,944.34
WAXIE SANITARY SUPPLY $1,169.39
WESTERN PAPER DISTRIBUTORS $2,836.13
ZEP SALES & SERVICES $1,468.91
Total: $ 62,071.86