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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
DAKOTA APPAREL DESIGNS INC $135.00
FIKES DENVER INC $657.00
G & K SERVICES $123.42
GRAINGER INC $5,871.56
HOSPITALITY SUPPLY INC $6,419.82
NORTHERN COLORADO PAPER INC $2,011.27
NOVATION COMMERCIAL SERV (CHEM $490.85
SAM'S CLUB DIRECT $2,773.26
UMB Card Services $50,476.90
VARSITY FACILITY SERVICES $8,542.53
WAXIE SANITARY SUPPLY $732.08
WESTERN PAPER DISTRIBUTORS $2,812.41
ZEP SALES & SERVICES $2,076.31
Total: $ 83,122.41