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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 $64,193.24
VARSITY FACILITY SERVICES $15,470.54
HOSPITALITY SUPPLY INC $8,461.11
GRAINGER INC $5,945.88
HIGH COUNTRY CHEMICAL SUPPLIES $5,721.72
NORTHERN COLORADO PAPER INC $4,906.70
SAM'S CLUB DIRECT $4,489.64
ZEP SALES & SERVICES $3,261.18
WESTERN PAPER DISTRIBUTORS $2,812.41
WAXIE SANITARY SUPPLY $1,454.78
NOVATION COMMERCIAL SERV (CHEM $705.20
FIKES DENVER INC $657.00
CENTURY MANUFACTURING CORP $570.73
DAKOTA APPAREL DESIGNS INC $135.00
G & K SERVICES $123.42
HILL PETROLEUM INC $0.00
Total: $ 118,908.55