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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 $49,749.36
VARSITY FACILITY SERVICES $12,834.90
HIGH COUNTRY CHEMICAL SUPPLIES $10,748.60
NORTHERN COLORADO PAPER INC $7,115.41
HOSPITALITY SUPPLY INC $6,787.20
SAM'S CLUB DIRECT $4,678.78
ZEP SALES & SERVICES $2,941.99
GRAINGER INC $2,445.74
WAXIE SANITARY SUPPLY $1,303.50
WESTERN PAPER DISTRIBUTORS $1,179.96
CENTURY MANUFACTURING CORP $570.73
NOVATION COMMERCIAL SERV (CHEM $543.20
WASTE MANAGEMENT OF NO COLORAD $235.82
DAKOTA APPAREL DESIGNS INC $135.00
HOSPITALITY MARKETING SERVICES $0.00
HILL PETROLEUM INC $0.00
Total: $ 101,270.19