Website home about our city

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 $36,356.25
VARSITY FACILITY SERVICES $8,106.58
HOSPITALITY SUPPLY INC $5,914.10
GRAINGER INC $2,318.65
WESTERN PAPER DISTRIBUTORS $2,172.12
ZEP SALES & SERVICES $1,980.64
NORTHERN COLORADO PAPER INC $1,961.20
SAM'S CLUB DIRECT $1,804.55
HIGH COUNTRY CHEMICAL SUPPLIES $1,354.29
WAXIE SANITARY SUPPLY $668.96
NOVATION COMMERCIAL SERV (CHEM $517.32
DAKOTA APPAREL DESIGNS INC $135.00
FIKES DENVER INC $45.00
Total: $ 63,334.66