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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 $10,828.36
VARSITY FACILITY SERVICES $3,196.92
GRAINGER INC $2,050.55
HOSPITALITY SUPPLY INC $1,888.10
NORTHERN COLORADO PAPER INC $1,592.67
WESTERN PAPER DISTRIBUTORS $1,179.96
SAM'S CLUB DIRECT $652.27
ZEP SALES & SERVICES $607.40
WAXIE SANITARY SUPPLY $395.54
NOVATION COMMERCIAL SERV (CHEM $89.47
Total: $ 22,481.24