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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 $722.70
ZEP SALES & SERVICES $2,334.59
SAM'S CLUB DIRECT $3,247.91
HOSPITALITY SUPPLY INC $4,370.71
NORTHERN COLORADO PAPER INC $6,011.82
VARSITY FACILITY SERVICES $10,832.30
HIGH COUNTRY CHEMICAL SUPPLIES $11,377.10
UMB Card Services $34,256.22
Total: $ 74,301.34