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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
UMB Card Services $99,655.06
VARSITY FACILITY SERVICES $21,707.23
HIGH COUNTRY CHEMICAL SUPPLIES $17,612.28
HOSPITALITY SUPPLY INC $13,975.71
NORTHERN COLORADO PAPER INC $10,266.20
SAM'S CLUB DIRECT $6,908.75
ZEP SALES & SERVICES $4,989.51
WESTERN PAPER DISTRIBUTORS $2,843.47
GRAINGER INC $2,445.74
WAXIE SANITARY SUPPLY $1,303.50
NOVATION COMMERCIAL SERV (CHEM $731.67
CENTURY MANUFACTURING CORP $570.73
ECOLAB INC $458.36
WASTE MANAGEMENT OF NO COLORAD $235.82
A-Z SAFETY SUPPLY $192.90
DAKOTA APPAREL DESIGNS INC $135.00
G & K SERVICES $61.71
FIKES DENVER INC $45.00
SUMABLES $19.07
GENERAL SERVICES ADMINISTRATIO $6.78
HOSPITALITY MARKETING SERVICES $0.00
HILL PETROLEUM INC $0.00
Total: $ 184,164.49