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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
CENTURY MANUFACTURING CORP $570.73
DAKOTA APPAREL DESIGNS INC $135.00
FIKES DENVER INC $657.00
G & K SERVICES $123.42
GRAINGER INC $5,998.65
HIGH COUNTRY CHEMICAL SUPPLIES $8,850.95
HILL PETROLEUM INC $0.00
HOSPITALITY SUPPLY INC $9,448.71
NORTHERN COLORADO PAPER INC $4,906.70
NOVATION COMMERCIAL SERV (CHEM $705.20
SAM'S CLUB DIRECT $5,763.65
UMB Card Services $73,809.05
VARSITY FACILITY SERVICES $17,587.13
WASTE MANAGEMENT OF NO COLORAD $235.82
WAXIE SANITARY SUPPLY $1,454.78
WESTERN PAPER DISTRIBUTORS $2,812.41
ZEP SALES & SERVICES $3,924.98
Total: $ 136,984.18