Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Janitorial Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Supplies for Lincoln Center Jul-23-2013 $1,184.11
FIKES DENVER INC
[P.O. # 1306521]
Air Freshners Jul-23-2013 $45.00
Amsan #420  cleaning supplies Jul-31-2013 $83.94
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Supplies for Lincoln Center Aug-09-2013 $709.40
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Supplies for Lincoln Center Aug-09-2013 $709.40
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Supplies for Lincoln Center Aug-09-2013 $-709.40
Waxie Sanitary Supply  Purchase Waxie Sanitary S Aug-30-2013 $-74.72
Waxie Sanitary Supply  Purchase Waxie Sanitary S Aug-30-2013 $59.73
Waxie Sanitary Supply  Purchase Waxie Sanitary S Aug-30-2013 $74.72
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Supplies for Lincoln Center Sep-12-2013 $667.75
WAXIE SANITARY SUPPLY
[P.O. # 1308448]
Cleaning Supplies Sep-27-2013 $151.28
4 Corners Clean  Purchase 4 Corners Clean Sep-30-2013 $195.00
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-30-2013 $9.98
WAXIE SANITARY SUPPLY
[P.O. # 1308623]
Purell Oct-03-2013 $55.07
NORTHERN COLORADO PAPER INC
[P.O. # 9130345]
Blanket Order Oct-07-2013 $73.00
NORTHERN COLORADO PAPER INC
[P.O. # 9130345]
Blanket Order Oct-07-2013 $235.98
NORTHERN COLORADO PAPER INC
[P.O. # 9130345]
Blanket Order Oct-07-2013 $38.40
WAXIE SANITARY SUPPLY
[P.O. # 1308743]
Spindle Oct-07-2013 $8.16
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Addendum Oct-11-2013 $293.70
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Supplies for Lincoln Center Oct-11-2013 $422.61
FIKES DENVER INC
[P.O. # 1309199]
Air Freshner Oct-21-2013 $45.00
FIKES DENVER INC
[P.O. # 1309199]
Air Freshner Oct-21-2013 $-45.00
FIKES DENVER INC
[P.O. # 1309199]
Air Freshner Oct-21-2013 $45.00
WAXIE SANITARY SUPPLY
[P.O. # 1309196]
Supplies Oct-22-2013 $846.54
WAXIE SANITARY SUPPLY
[P.O. # 1309196]
Plastic Waste Container Oct-22-2013 $31.84
WAXIE SANITARY SUPPLY
[P.O. # 1309196]
Plastic Waste Container Oct-22-2013 $44.66
WAXIE SANITARY SUPPLY
[P.O. # 1309196]
Plastic Waste Container Oct-22-2013 $31.84
FIKES DENVER INC
[P.O. # 1309199]
Air Freshner Oct-22-2013 $-45.00
Facilities By Design  Purchase Facilities By De Oct-31-2013 $807.60
WAXIE SANITARY SUPPLY
[P.O. # 1309598]
Supplies Nov-04-2013 $48.90
WAXIE SANITARY SUPPLY
[P.O. # 1309598]
Site Safety Sign Nov-04-2013 $44.57
WAXIE SANITARY SUPPLY
[P.O. # 1309784]
Cleaning Sign Nov-08-2013 $101.48
WAXIE SANITARY SUPPLY
[P.O. # 1309835]
Supplies Nov-12-2013 $58.49
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Addendum Nov-25-2013 $752.75
WAXIE SANITARY SUPPLY
[P.O. # 1310277]
Supplies Nov-25-2013 $110.54
WAXIE SANITARY SUPPLY
[P.O. # 1310277]
Supplies Nov-25-2013 $110.04
WAXIE SANITARY SUPPLY
[P.O. # 1310431]
Handle Cover Dec-03-2013 $5.82
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Addendum Dec-05-2013 $453.55
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Addendum Dec-05-2013 $299.20
WAXIE SANITARY SUPPLY
[P.O. # 1310710]
Supplies Dec-10-2013 $157.50
WAXIE SANITARY SUPPLY
[P.O. # 1310710]
Supplies Dec-10-2013 $173.33
WAXIE SANITARY SUPPLY
[P.O. # 1310894]
Supplies Dec-13-2013 $48.62
WAXIE SANITARY SUPPLY
[P.O. # 1310894]
Supplies Dec-13-2013 $97.24
WAXIE SANITARY SUPPLY
[P.O. # 1311008]
Foamsoap Dec-17-2013 $149.24
WAXIE SANITARY SUPPLY
[P.O. # 1311009]
Vending Machine/Supplies Dec-17-2013 $173.33
WAXIE SANITARY SUPPLY
[P.O. # 1311311]
Site Safety Sign Dec-27-2013 $111.43
WAXIE SANITARY SUPPLY
[P.O. # 9140198]
Blanket Order Jan-13-2014 $380.52
HILLYARD / DENVER
[P.O. # 1400621]
Cleaner Jan-14-2014 $128.27
PONDER COMPANY INC
[P.O. # 1400326]
Supplies - Senior Center Jan-14-2014 $100.00
PONDER COMPANY INC
[P.O. # 1400326]
Supplies - Northside Jan-14-2014 $100.00
Total (of all records): $ 58,825.22