Janitorial supplies if not included in janitorial services above
|
Vendor
|
Amount
|
|
CITY OF FORT COLLINS MISCELLAN
|
$49.20
|
|
ECOLAB INC
|
$453.02
|
|
EDWARDS REFRIGERATION
|
$243.00
|
|
G & K SERVICES
|
$182.93
|
|
GRAINGER INC
|
$302.18
|
|
HAGEMEYER
|
$89.03
|
|
HIGH COUNTRY CHEMICAL SUPPLIES
|
$7,293.66
|
|
HOSPITALITY SUPPLY INC
|
$7,272.71
|
|
NORTHERN COLORADO PAPER INC
|
$5,214.05
|
|
PONDER COMPANY INC
|
$115.00
|
|
SAM'S CLUB DIRECT
|
$3,604.54
|
|
SMIGELSKY, DALE W (REIMB ONLY-
|
$85.57
|
|
UMB Card Services
|
$41,226.92
|
|
VARSITY CONTRACTORS INC
|
$6,701.99
|
|
VARSITY FACILITY SERVICES
|
$3,344.98
|
|
WESTERN PAPER DISTRIBUTORS
|
$3,855.62
|
|
ZEP SALES & SERVICES
|
$3,160.00
|
|
Total:
|
$ 83,194.40
|