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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 $45.00
G & K SERVICES $61.71
GRAINGER INC $2,899.83
HOSPITALITY SUPPLY INC $3,788.91
NORTHERN COLORADO PAPER INC $368.53
NOVATION COMMERCIAL SERV (CHEM $338.38
SAM'S CLUB DIRECT $1,492.78
UMB Card Services $27,925.31
VARSITY FACILITY SERVICES $4,677.86
WAXIE SANITARY SUPPLY $185.26
WESTERN PAPER DISTRIBUTORS $992.16
ZEP SALES & SERVICES $619.72
Total: $ 43,530.45