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Open Book: City of Fort Collins Spending Transparency

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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
WAXIE SANITARY SUPPLY
[P.O. # 9150253]
Blanket Order Mar-24-2015 $4,522.64
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Misc. Supplies - add Jul-21-2014 $1,515.29
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150875]
Lincoln Center Supplies Apr-21-2015 $1,475.05
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Misc. Custodial Supplies Feb-20-2014 $1,295.71
WAXIE SANITARY SUPPLY
[P.O. # 9150253]
Blanket Order Feb-03-2015 $1,266.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Misc. Custodial Supplies Mar-10-2014 $1,189.53
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Supplies for Lincoln Center Jul-23-2013 $1,184.11
WAXIE SANITARY SUPPLY
[P.O. # 9150253]
Blanket Order Mar-17-2015 $1,167.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities May-08-2015 $1,123.33
WAXIE SANITARY SUPPLY
[P.O. # 9150253]
Blanket Order Feb-03-2015 $1,104.34
WAXIE SANITARY SUPPLY
[P.O. # 9150253]
Blanket Order Feb-13-2015 $1,104.34
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Misc. Custodial Supplies Sep-01-2014 $1,069.27
WAXIE SANITARY SUPPLY
[P.O. # 9140198]
Blanket Order addendum Aug-26-2014 $1,035.59
WAXIE SANITARY SUPPLY
[P.O. # 9140198]
Blanket Order addendum Jun-16-2014 $954.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Misc. Custodial Supplies Dec-11-2014 $934.00
WAXIE SANITARY SUPPLY
[P.O. # 9140198]
Blanket Order May-16-2014 $907.79
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9150253]
Blanket Order May-26-2015 $900.22
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Misc. Custodial Supplies Nov-17-2014 $885.92
WAXIE SANITARY SUPPLY
[P.O. # 9150253]
Blanket Order Mar-24-2015 $852.99
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Misc. Custodial Supplies Jun-24-2014 $848.38
WAXIE SANITARY SUPPLY
[P.O. # 1309196]
Supplies Oct-22-2013 $846.54
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Misc. Custodial Supplies Apr-14-2014 $833.84
Facilities By Design  Purchase Facilities By De Oct-31-2013 $807.60
Ww Grainger  Purchase Ww Grainger Purc Oct-31-2014 $805.15
WAXIE SANITARY SUPPLY
[P.O. # 9140198]
Blanket Order Feb-10-2014 $795.00
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Addendum Nov-25-2013 $752.75
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
[P.O. # 9140198]
Blanket Order addendum Oct-20-2014 $672.42
WAXIE SANITARY SUPPLY
[P.O. # 9140198]
Blanket Order addendum Dec-15-2014 $672.42
WAXIE SANITARY SUPPLY
[P.O. # 9150253]
Blanket Order Feb-13-2015 $672.42
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Supplies for Lincoln Center Sep-12-2013 $667.75
WAXIE SANITARY SUPPLY
[P.O. # 9140198]
Blanket Order addendum Jun-16-2014 $651.17
WAXIE SANITARY SUPPLY
[P.O. # 9150253]
Blanket Order Jan-13-2015 $624.78
WAXIE SANITARY SUPPLY
[P.O. # 9150253]
Blanket Order Feb-24-2015 $598.50
WAXIE SANITARY SUPPLY
[P.O. # 9150253]
Blanket Order Mar-24-2015 $598.50
WAXIE SANITARY SUPPLY
[P.O. # 9150253]
Blanket Order Mar-24-2015 $598.50
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Supplies for Lincoln Center Jun-05-2013 $593.38
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Supplies for Lincoln Center Jun-05-2013 $593.38
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Misc. Supplies - add Oct-15-2014 $557.11
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Misc. Custodial Supplies Oct-15-2014 $557.11
WAXIE SANITARY SUPPLY
[P.O. # 9150253]
Blanket Order Feb-24-2015 $540.30
WAXIE SANITARY SUPPLY
[P.O. # 9150253]
Blanket Order Feb-13-2015 $539.34
WAXIE SANITARY SUPPLY
[P.O. # 1402143]
Supplies Mar-11-2014 $505.44
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Misc. Custodial Supplies Jan-23-2014 $473.55
WAXIE SANITARY SUPPLY
[P.O. # 9150253]
Blanket Order addendum May-05-2015 $456.42
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Blanket Addendum Dec-05-2013 $453.55
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Misc. Custodial Supplies Sep-14-2014 $425.16
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Supplies for Lincoln Center Oct-11-2013 $422.61
Ww Grainger  Purchase Ww Grainger Purc Dec-31-2014 $408.80
Total (of all records): $ 56,545.39