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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 $21,138.86
VARSITY FACILITY SERVICES $3,790.30
HOSPITALITY SUPPLY INC $2,834.22
GRAINGER INC $2,318.65
NORTHERN COLORADO PAPER INC $1,846.48
SAM'S CLUB DIRECT $1,430.87
WESTERN PAPER DISTRIBUTORS $1,179.96
ZEP SALES & SERVICES $607.40
WAXIE SANITARY SUPPLY $580.80
NOVATION COMMERCIAL SERV (CHEM $328.85
DAKOTA APPAREL DESIGNS INC $135.00
Total: $ 36,191.39