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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
ZEP SALES & SERVICES $9,022.43
WESTERN PAPER DISTRIBUTORS $11,530.71
WAXIE SANITARY SUPPLY (ACH) $835.61
WAXIE SANITARY SUPPLY $41,100.61
VARSITY FACILITY SERVICES (ACH $23,667.92
VARSITY FACILITY SERVICES $10,209.10
UMB Card Services $169,543.47
Stock Control 06-05-2014 $415.55
Stock Control 04-29-2014 $154.51
Stock Control 03-26-2014 $594.01
SAM'S CLUB DIRECT $11,110.31
QUILL CORPORATION $7.19
PORTER INDUSTRIES (ACH) $2,423.00
PONDER COMPANY INC $300.00
NOVATION COMMERCIAL SERV (CHEM $3,044.13
NORTHERN COLORADO PAPER INC $715.91
HOSPITALITY SUPPLY INC $17,276.13
HILLYARD / DENVER $365.00
GRAINGER INC $24,963.41
G & K SERVICES $123.42
FIKES DENVER INC $2,160.00
ECOLAB INC $306.42
DAKOTA APPAREL DESIGNS INC $135.00
CINTAS $2,670.79
Total: $ 332,674.63