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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
UMB Card Services $29,338.04
VARSITY FACILITY SERVICES $4,752.23
HOSPITALITY SUPPLY INC $3,585.60
GRAINGER INC $3,552.91
WESTERN PAPER DISTRIBUTORS $1,632.45
ZEP SALES & SERVICES $1,468.91
SAM'S CLUB DIRECT $1,342.39
FIKES DENVER INC $657.00
NORTHERN COLORADO PAPER INC $164.79
NOVATION COMMERCIAL SERV (CHEM $162.00
WAXIE SANITARY SUPPLY $151.28
G & K SERVICES $123.42
Total: $ 46,931.02