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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Janitorial Supplies' expenses by vendor (you are here)
Vendor Amount
ZEP SALES & SERVICES $4,126.83
WESTERN PAPER DISTRIBUTORS $1,851.31
WAXIE SANITARY SUPPLY $1,303.50
WASTE MANAGEMENT OF NO COLORAD $235.82
VARSITY FACILITY SERVICES $18,332.15
UMB Card Services $74,154.71
SAM'S CLUB DIRECT $6,075.03
NOVATION COMMERCIAL SERV (CHEM $543.20
NORTHERN COLORADO PAPER INC $7,674.31
HOSPITALITY SUPPLY INC $10,822.40
HOSPITALITY MARKETING SERVICES $0.00
HILL PETROLEUM INC $0.00
HIGH COUNTRY CHEMICAL SUPPLIES $14,882.03
GRAINGER INC $2,445.74
GENERAL SERVICES ADMINISTRATIO $6.78
ECOLAB INC $458.36
DAKOTA APPAREL DESIGNS INC $135.00
CENTURY MANUFACTURING CORP $570.73
A-Z SAFETY SUPPLY $192.90
Total: $ 143,810.80