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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 $39,438.86
VARSITY FACILITY SERVICES $12,241.52
HIGH COUNTRY CHEMICAL SUPPLIES $10,748.60
NORTHERN COLORADO PAPER INC $6,861.60
HOSPITALITY SUPPLY INC $5,841.08
SAM'S CLUB DIRECT $3,900.18
ZEP SALES & SERVICES $2,941.99
GRAINGER INC $2,177.64
WESTERN PAPER DISTRIBUTORS $1,179.96
WAXIE SANITARY SUPPLY $1,118.24
CENTURY MANUFACTURING CORP $570.73
NOVATION COMMERCIAL SERV (CHEM $303.82
WASTE MANAGEMENT OF NO COLORAD $235.82
HILL PETROLEUM INC $0.00
HOSPITALITY MARKETING SERVICES $0.00
Total: $ 87,560.04