Website home about our city

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
ZEP SALES & SERVICES $2,200.78
WAXIE SANITARY SUPPLY $634.54
WASTE MANAGEMENT OF NO COLORAD $235.82
VARSITY FACILITY SERVICES $11,645.39
UMB Card Services $41,997.56
SAM'S CLUB DIRECT $4,025.86
NOVATION COMMERCIAL SERV (CHEM $214.35
NORTHERN COLORADO PAPER INC $5,827.83
HOSPITALITY SUPPLY INC $5,405.96
HOSPITALITY MARKETING SERVICES $0.00
HILL PETROLEUM INC $0.00
HIGH COUNTRY CHEMICAL SUPPLIES $13,101.79
GRAINGER INC $127.09
GENERAL SERVICES ADMINISTRATIO $6.78
CENTURY MANUFACTURING CORP $570.73
Total: $ 85,994.48