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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Janitorial Supplies' expenses by vendor (you are here)
Vendor Amount
A-Z SAFETY SUPPLY $192.90
CENTURY MANUFACTURING CORP $570.73
DAKOTA APPAREL DESIGNS INC $135.00
ECOLAB INC $458.36
FIKES DENVER INC $45.00
G & K SERVICES $123.42
GENERAL SERVICES ADMINISTRATIO $6.78
GRAINGER INC $5,077.47
HIGH COUNTRY CHEMICAL SUPPLIES $17,612.28
HILL PETROLEUM INC $0.00
HOSPITALITY MARKETING SERVICES $0.00
HOSPITALITY SUPPLY INC $15,146.55
NORTHERN COLORADO PAPER INC $10,266.20
NOVATION COMMERCIAL SERV (CHEM $642.20
SAM'S CLUB DIRECT $7,622.93
SUMABLES $19.07
UMB Card Services $107,654.71
VARSITY FACILITY SERVICES $22,416.63
WASTE MANAGEMENT OF NO COLORAD $235.82
WAXIE SANITARY SUPPLY $1,303.50
WESTERN PAPER DISTRIBUTORS $2,843.47
ZEP SALES & SERVICES $4,989.51
Total: $ 197,362.53