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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 $23,008.27
HIGH COUNTRY CHEMICAL SUPPLIES $9,394.31
VARSITY FACILITY SERVICES $8,103.40
NORTHERN COLORADO PAPER INC $5,268.93
SAM'S CLUB DIRECT $2,874.23
HOSPITALITY SUPPLY INC $2,545.05
ZEP SALES & SERVICES $1,581.07
WAXIE SANITARY SUPPLY $634.54
CENTURY MANUFACTURING CORP $570.73
WASTE MANAGEMENT OF NO COLORAD $235.82
NOVATION COMMERCIAL SERV (CHEM $214.35
GRAINGER INC $127.09
HOSPITALITY MARKETING SERVICES $0.00
HILL PETROLEUM INC $0.00
Total: $ 54,557.79