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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 $4,007.91
VARSITY FACILITY SERVICES $2,764.48
HIGH COUNTRY CHEMICAL SUPPLIES $1,276.14
NORTHERN COLORADO PAPER INC $329.26
HOSPITALITY SUPPLY INC $267.51
NOVATION COMMERCIAL SERV (CHEM $195.35
SAM'S CLUB DIRECT $191.48
WAXIE SANITARY SUPPLY $106.04
Total: $ 9,138.17