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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
DAKOTA APPAREL DESIGNS INC $135.00
FIKES DENVER INC $45.00
G & K SERVICES $61.71
GRAINGER INC $4,950.38
HOSPITALITY SUPPLY INC $5,677.01
NORTHERN COLORADO PAPER INC $1,961.20
NOVATION COMMERCIAL SERV (CHEM $427.85
SAM'S CLUB DIRECT $2,145.05
UMB Card Services $38,753.67
VARSITY FACILITY SERVICES $7,874.78
WAXIE SANITARY SUPPLY $580.80
WESTERN PAPER DISTRIBUTORS $2,172.12
ZEP SALES & SERVICES $1,227.12
Total: $ 66,011.69