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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 $4,935.16
HOSPITALITY SUPPLY INC $5,110.48
NORTHERN COLORADO PAPER INC $715.91
NOVATION COMMERCIAL SERV (CHEM $534.68
SAM'S CLUB DIRECT $2,154.60
UMB Card Services $47,101.35
VARSITY FACILITY SERVICES $8,537.72
WAXIE SANITARY SUPPLY $1,354.65
WESTERN PAPER DISTRIBUTORS $2,836.13
ZEP SALES & SERVICES $1,468.91
Total: $ 75,782.01