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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 $13,716.34
VARSITY FACILITY SERVICES $6,928.01
HIGH COUNTRY CHEMICAL SUPPLIES $5,721.72
NORTHERN COLORADO PAPER INC $2,895.43
HOSPITALITY SUPPLY INC $2,041.29
SAM'S CLUB DIRECT $1,716.38
ZEP SALES & SERVICES $1,184.87
WAXIE SANITARY SUPPLY $722.70
CENTURY MANUFACTURING CORP $570.73
NOVATION COMMERCIAL SERV (CHEM $214.35
GRAINGER INC $74.32
HILL PETROLEUM INC $0.00
Total: $ 35,786.14