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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 $169,879.43
WAXIE SANITARY SUPPLY $40,915.35
GRAINGER INC $26,907.30
VARSITY FACILITY SERVICES (ACH $23,667.92
HOSPITALITY SUPPLY INC $16,267.74
WESTERN PAPER DISTRIBUTORS $11,403.00
SAM'S CLUB DIRECT $10,331.71
BIOBAG AMERICAS INC $10,180.89
ZEP SALES & SERVICES $8,402.71
VARSITY FACILITY SERVICES $6,240.64
WAXIE SANITARY SUPPLY (ACH) $4,040.28
CINTAS $3,103.72
NOVATION COMMERCIAL SERV (CHEM $2,616.28
PORTER INDUSTRIES (ACH) $2,423.00
FIKES DENVER INC $2,259.00
CERTIFIED LABORATORIES $731.50
Stock Control 03-26-2014 $594.01
Stock Control 06-05-2014 $415.55
HILLYARD / DENVER $365.00
NORTHERN COLORADO PAPER INC $347.38
ECOLAB INC $306.42
PONDER COMPANY INC $300.00
Stock Control 04-29-2014 $154.51
G & K SERVICES $123.42
QUILL CORPORATION $7.19
Total: $ 341,983.95