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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
FIKES DENVER INC $1,080.00
G & K SERVICES $123.42
GRAINGER INC $8,172.38
HILLYARD / DENVER $128.27
HOSPITALITY SUPPLY INC $3,743.88
NORTHERN COLORADO PAPER INC $347.38
NOVATION COMMERCIAL SERV (CHEM $240.13
PONDER COMPANY INC $300.00
SAM'S CLUB DIRECT $2,954.61
UMB Card Services $38,659.75
VARSITY FACILITY SERVICES $6,240.64
VARSITY FACILITY SERVICES (ACH $2,830.60
WAXIE SANITARY SUPPLY $3,274.63
WESTERN PAPER DISTRIBUTORS $2,419.84
ZEP SALES & SERVICES $1,549.84
Total: $ 72,065.37