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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 $60,087.04
VARSITY FACILITY SERVICES $12,248.21
HOSPITALITY SUPPLY INC $8,095.26
GRAINGER INC $5,871.56
SAM'S CLUB DIRECT $3,338.42
ZEP SALES & SERVICES $2,829.83
WESTERN PAPER DISTRIBUTORS $2,812.41
HIGH COUNTRY CHEMICAL SUPPLIES $2,630.43
NORTHERN COLORADO PAPER INC $2,340.53
WAXIE SANITARY SUPPLY $926.28
NOVATION COMMERCIAL SERV (CHEM $686.20
FIKES DENVER INC $657.00
DAKOTA APPAREL DESIGNS INC $135.00
G & K SERVICES $123.42
Total: $ 102,781.59