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
CENTURY MANUFACTURING CORP $570.73
DAKOTA APPAREL DESIGNS INC $135.00
GRAINGER INC $2,445.74
HIGH COUNTRY CHEMICAL SUPPLIES $11,377.10
HILL PETROLEUM INC $0.00
HOSPITALITY MARKETING SERVICES $0.00
HOSPITALITY SUPPLY INC $7,204.93
NORTHERN COLORADO PAPER INC $7,858.30
NOVATION COMMERCIAL SERV (CHEM $543.20
SAM'S CLUB DIRECT $4,678.78
UMB Card Services $55,395.08
VARSITY FACILITY SERVICES $14,622.60
WASTE MANAGEMENT OF NO COLORAD $235.82
WAXIE SANITARY SUPPLY $1,303.50
WESTERN PAPER DISTRIBUTORS $1,179.96
ZEP SALES & SERVICES $2,941.99
Total: $ 110,492.73