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 $2,456.07
WESTERN PAPER DISTRIBUTORS $1,179.96
WAXIE SANITARY SUPPLY $1,118.24
WASTE MANAGEMENT OF NO COLORAD $235.82
VARSITY FACILITY SERVICES $12,241.52
UMB Card Services $34,160.51
SAM'S CLUB DIRECT $3,642.66
NOVATION COMMERCIAL SERV (CHEM $303.82
NORTHERN COLORADO PAPER INC $4,488.10
HOSPITALITY SUPPLY INC $4,916.99
HILL PETROLEUM INC $0.00
HIGH COUNTRY CHEMICAL SUPPLIES $8,850.95
GRAINGER INC $2,177.64
CENTURY MANUFACTURING CORP $570.73
Total: $ 76,343.01