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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
GRAINGER INC $2,318.65
HIGH COUNTRY CHEMICAL SUPPLIES $1,354.29
HOSPITALITY SUPPLY INC $4,242.15
NORTHERN COLORADO PAPER INC $1,846.48
NOVATION COMMERCIAL SERV (CHEM $328.85
SAM'S CLUB DIRECT $1,804.55
UMB Card Services $26,741.09
VARSITY FACILITY SERVICES $4,731.50
WAXIE SANITARY SUPPLY $668.96
WESTERN PAPER DISTRIBUTORS $1,179.96
ZEP SALES & SERVICES $1,360.92
Total: $ 46,712.40