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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Janitorial Supplies' expenses by vendor (you are here)
Vendor Amount
A-Z SAFETY SUPPLY $192.90
CENTURY MANUFACTURING CORP $570.73
DAKOTA APPAREL DESIGNS INC $135.00
ECOLAB INC $458.36
G & K SERVICES $61.71
GENERAL SERVICES ADMINISTRATIO $6.78
GRAINGER INC $2,445.74
HIGH COUNTRY CHEMICAL SUPPLIES $17,612.28
HILL PETROLEUM INC $0.00
HOSPITALITY MARKETING SERVICES $0.00
HOSPITALITY SUPPLY INC $12,303.76
NORTHERN COLORADO PAPER INC $10,151.48
NOVATION COMMERCIAL SERV (CHEM $543.20
SAM'S CLUB DIRECT $6,908.75
SUMABLES $19.07
UMB Card Services $90,039.90
VARSITY FACILITY SERVICES $18,332.15
WASTE MANAGEMENT OF NO COLORAD $235.82
WAXIE SANITARY SUPPLY $1,303.50
WESTERN PAPER DISTRIBUTORS $1,851.31
ZEP SALES & SERVICES $4,369.79
Total: $ 167,542.23