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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 $19,722.88
GRAINGER INC $3,552.91
HOSPITALITY SUPPLY INC $1,913.65
VARSITY FACILITY SERVICES $1,377.15
SAM'S CLUB DIRECT $1,342.39
ZEP SALES & SERVICES $849.19
WESTERN PAPER DISTRIBUTORS $640.29
FIKES DENVER INC $612.00
WAXIE SANITARY SUPPLY $151.28
G & K SERVICES $123.42
NORTHERN COLORADO PAPER INC $50.07
NOVATION COMMERCIAL SERV (CHEM $-26.47
Total: $ 30,308.76