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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 $7,700.25
HILL PETROLEUM INC $0.00
HOSPITALITY SUPPLY INC $8,443.98
NORTHERN COLORADO PAPER INC $4,856.63
NOVATION COMMERCIAL SERV (CHEM $642.20
SAM'S CLUB DIRECT $4,214.77
UMB Card Services $59,577.28
VARSITY FACILITY SERVICES $16,919.38
WAXIE SANITARY SUPPLY $1,303.50
WESTERN PAPER DISTRIBUTORS $2,172.12
ZEP SALES & SERVICES $2,832.83
Total: $ 114,500.08