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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
CERTIFIED LABORATORIES $731.50
CINTAS $3,001.87
ECOLAB INC $306.42
FIKES DENVER INC $2,232.00
G & K SERVICES $123.42
GRAINGER INC $25,616.75
HILLYARD / DENVER $365.00
HOSPITALITY SUPPLY INC $16,770.90
NORTHERN COLORADO PAPER INC $462.10
NOVATION COMMERCIAL SERV (CHEM $2,804.75
PONDER COMPANY INC $300.00
PORTER INDUSTRIES (ACH) $2,423.00
QUILL CORPORATION $7.19
SAM'S CLUB DIRECT $10,331.71
Stock Control 03-26-2014 $594.01
Stock Control 04-29-2014 $154.51
Stock Control 06-05-2014 $415.55
UMB Card Services $168,923.28
VARSITY FACILITY SERVICES $9,615.72
VARSITY FACILITY SERVICES (ACH $23,667.92
WAXIE SANITARY SUPPLY $40,915.35
WAXIE SANITARY SUPPLY (ACH) $3,325.22
WESTERN PAPER DISTRIBUTORS $12,395.16
ZEP SALES & SERVICES $9,022.43
Total: $ 334,505.76