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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
HOSPITALITY MARKETING SERVICES $0.00
HILL PETROLEUM INC $0.00
GRAINGER INC $127.09
NOVATION COMMERCIAL SERV (CHEM $214.35
WASTE MANAGEMENT OF NO COLORAD $235.82
CENTURY MANUFACTURING CORP $570.73
WAXIE SANITARY SUPPLY $634.54
ZEP SALES & SERVICES $1,581.07
SAM'S CLUB DIRECT $2,874.23
HOSPITALITY SUPPLY INC $2,962.78
NORTHERN COLORADO PAPER INC $6,011.82
VARSITY FACILITY SERVICES $9,891.10
HIGH COUNTRY CHEMICAL SUPPLIES $10,022.81
UMB Card Services $28,653.99
Total: $ 63,780.33