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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
UMB Card Services $19,925.66
VARSITY FACILITY SERVICES $3,968.46
HOSPITALITY SUPPLY INC $2,618.07
WESTERN PAPER DISTRIBUTORS $992.16
SAM'S CLUB DIRECT $778.60
ZEP SALES & SERVICES $619.72
NOVATION COMMERCIAL SERV (CHEM $427.85
NORTHERN COLORADO PAPER INC $368.53
GRAINGER INC $268.10
WAXIE SANITARY SUPPLY $185.26
DAKOTA APPAREL DESIGNS INC $135.00
FIKES DENVER INC $45.00
Total: $ 30,332.41