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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Janitorial Supplies' expenses by vendor (you are here)
Vendor Amount
CENTURY MANUFACTURING CORP $570.73
DAKOTA APPAREL DESIGNS INC $135.00
FIKES DENVER INC $45.00
G & K SERVICES $61.71
GRAINGER INC $5,024.70
HIGH COUNTRY CHEMICAL SUPPLIES $5,721.72
HILL PETROLEUM INC $0.00
HOSPITALITY SUPPLY INC $7,718.30
NORTHERN COLORADO PAPER INC $4,856.63
NOVATION COMMERCIAL SERV (CHEM $642.20
SAM'S CLUB DIRECT $3,861.43
UMB Card Services $52,470.01
VARSITY FACILITY SERVICES $14,802.79
WAXIE SANITARY SUPPLY $1,303.50
WESTERN PAPER DISTRIBUTORS $2,172.12
ZEP SALES & SERVICES $2,411.99
Total: $ 101,797.83