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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 $16,430.59
VARSITY FACILITY SERVICES $4,138.12
HOSPITALITY SUPPLY INC $3,296.03
GRAINGER INC $2,050.55
NORTHERN COLORADO PAPER INC $1,592.67
ZEP SALES & SERVICES $1,360.92
HIGH COUNTRY CHEMICAL SUPPLIES $1,354.29
WESTERN PAPER DISTRIBUTORS $1,179.96
SAM'S CLUB DIRECT $1,025.95
WAXIE SANITARY SUPPLY $483.70
NOVATION COMMERCIAL SERV (CHEM $89.47
Total: $ 33,002.25