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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 $39,648.54
VARSITY FACILITY SERVICES $5,345.61
HOSPITALITY SUPPLY INC $4,531.72
GRAINGER INC $3,821.01
SAM'S CLUB DIRECT $2,120.99
WESTERN PAPER DISTRIBUTORS $1,632.45
ZEP SALES & SERVICES $1,468.91
FIKES DENVER INC $657.00
NORTHERN COLORADO PAPER INC $418.60
NOVATION COMMERCIAL SERV (CHEM $401.38
WAXIE SANITARY SUPPLY $336.54
DAKOTA APPAREL DESIGNS INC $135.00
G & K SERVICES $123.42
Total: $ 60,641.17