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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 $71,481.09
VARSITY FACILITY SERVICES $17,997.68
HIGH COUNTRY CHEMICAL SUPPLIES $12,596.88
HOSPITALITY SUPPLY INC $10,243.84
NORTHERN COLORADO PAPER INC $7,973.02
SAM'S CLUB DIRECT $5,029.24
ZEP SALES & SERVICES $4,181.42
GRAINGER INC $2,445.74
WESTERN PAPER DISTRIBUTORS $2,172.12
WAXIE SANITARY SUPPLY $1,303.50
NOVATION COMMERCIAL SERV (CHEM $731.67
CENTURY MANUFACTURING CORP $570.73
WASTE MANAGEMENT OF NO COLORAD $235.82
DAKOTA APPAREL DESIGNS INC $135.00
FIKES DENVER INC $45.00
GENERAL SERVICES ADMINISTRATIO $6.78
HILL PETROLEUM INC $0.00
HOSPITALITY MARKETING SERVICES $0.00
Total: $ 137,149.53