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
UMB Card Services $56,079.13
VARSITY FACILITY SERVICES $9,483.73
HOSPITALITY SUPPLY INC $7,827.75
GRAINGER INC $5,871.56
SAM'S CLUB DIRECT $3,146.94
ZEP SALES & SERVICES $2,829.83
WESTERN PAPER DISTRIBUTORS $2,812.41
NORTHERN COLORADO PAPER INC $2,011.27
HIGH COUNTRY CHEMICAL SUPPLIES $1,354.29
WAXIE SANITARY SUPPLY $820.24
FIKES DENVER INC $657.00
NOVATION COMMERCIAL SERV (CHEM $490.85
DAKOTA APPAREL DESIGNS INC $135.00
G & K SERVICES $123.42
Total: $ 93,643.42