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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 $79,087.40
VARSITY FACILITY SERVICES $17,587.13
HIGH COUNTRY CHEMICAL SUPPLIES $10,748.60
HOSPITALITY SUPPLY INC $10,372.80
NORTHERN COLORADO PAPER INC $7,280.20
SAM'S CLUB DIRECT $6,021.17
GRAINGER INC $5,998.65
ZEP SALES & SERVICES $4,410.90
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
WASTE MANAGEMENT OF NO COLORAD $235.82
DAKOTA APPAREL DESIGNS INC $135.00
G & K SERVICES $123.42
HOSPITALITY MARKETING SERVICES $0.00
HILL PETROLEUM INC $0.00
Total: $ 148,201.21