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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
ZEP SALES & SERVICES $2,213.11
WESTERN PAPER DISTRIBUTORS $1,179.96
WAXIE SANITARY SUPPLY $1,118.24
VARSITY FACILITY SERVICES $12,241.52
UMB Card Services $31,651.97
SAM'S CLUB DIRECT $2,721.99
NOVATION COMMERCIAL SERV (CHEM $303.82
NORTHERN COLORADO PAPER INC $4,488.10
HOSPITALITY SUPPLY INC $4,655.07
HILL PETROLEUM INC $0.00
HIGH COUNTRY CHEMICAL SUPPLIES $7,700.25
GRAINGER INC $2,124.87
CENTURY MANUFACTURING CORP $570.73
Total: $ 70,969.63