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
ZEP SALES & SERVICES $1,792.27
WESTERN PAPER DISTRIBUTORS $1,179.96
WAXIE SANITARY SUPPLY $1,303.50
VARSITY FACILITY SERVICES $10,718.31
UMB Card Services $34,855.20
SAM'S CLUB DIRECT $3,147.25
NOVATION COMMERCIAL SERV (CHEM $543.20
NORTHERN COLORADO PAPER INC $4,741.91
HOSPITALITY SUPPLY INC $4,875.51
HILL PETROLEUM INC $0.00
HIGH COUNTRY CHEMICAL SUPPLIES $5,721.72
GRAINGER INC $2,392.97
DAKOTA APPAREL DESIGNS INC $135.00
CENTURY MANUFACTURING CORP $570.73
Total: $ 71,977.53