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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 $58,428.15
VARSITY FACILITY SERVICES $15,783.51
HIGH COUNTRY CHEMICAL SUPPLIES $14,456.08
HOSPITALITY SUPPLY INC $8,701.99
NORTHERN COLORADO PAPER INC $7,420.50
SAM'S CLUB DIRECT $5,051.81
ZEP SALES & SERVICES $3,561.70
GRAINGER INC $2,177.64
WESTERN PAPER DISTRIBUTORS $1,179.96
WAXIE SANITARY SUPPLY $1,118.24
CENTURY MANUFACTURING CORP $570.73
NOVATION COMMERCIAL SERV (CHEM $303.82
WASTE MANAGEMENT OF NO COLORAD $235.82
GENERAL SERVICES ADMINISTRATIO $6.78
HILL PETROLEUM INC $0.00
HOSPITALITY MARKETING SERVICES $0.00
Total: $ 118,996.73