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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
DAKOTA APPAREL DESIGNS INC $135.00
GRAINGER INC $268.10
HOSPITALITY SUPPLY INC $946.12
NORTHERN COLORADO PAPER INC $253.81
NOVATION COMMERCIAL SERV (CHEM $239.38
SAM'S CLUB DIRECT $778.60
UMB Card Services $10,310.50
VARSITY FACILITY SERVICES $593.38
WAXIE SANITARY SUPPLY $185.26
Total: $ 13,710.15