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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
UMB Card Services $30,749.00
VARSITY FACILITY SERVICES $7,495.98
HOSPITALITY SUPPLY INC $4,509.66
HIGH COUNTRY CHEMICAL SUPPLIES $2,630.43
GRAINGER INC $2,318.65
NORTHERN COLORADO PAPER INC $2,175.74
SAM'S CLUB DIRECT $1,996.03
ZEP SALES & SERVICES $1,360.92
WESTERN PAPER DISTRIBUTORS $1,179.96
WAXIE SANITARY SUPPLY $775.00
NOVATION COMMERCIAL SERV (CHEM $524.20
DAKOTA APPAREL DESIGNS INC $135.00
Total: $ 55,850.57