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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
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. # 1308448]
Cleaning Supplies Sep-27-2013 $151.28
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Supplies for Lincoln Center Sep-12-2013 $667.75
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 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
Amsan #420  cleaning supplies Jul-31-2013 $83.94
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
NORTHERN COLORADO PAPER INC
[P.O. # 9130345]
Blanket Order Jun-14-2013 $-278.49
NORTHERN COLORADO PAPER INC
[P.O. # 9130345]
Blanket Order Jun-07-2013 $196.61
NORTHERN COLORADO PAPER INC
[P.O. # 9130345]
Blanket Order Jun-07-2013 $278.49
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
[P.O. # 9130508]
Supplies for Lincoln Center Jun-05-2013 $593.38
WAXIE SANITARY SUPPLY
[P.O. # 1304900]
Purell Jun-04-2013 $26.51
WAXIE SANITARY SUPPLY
[P.O. # 1304900]
Purell Jun-04-2013 $26.51
WAXIE SANITARY SUPPLY
[P.O. # 1304847]
White Wall-Mount Recept Jun-03-2013 $132.24
WAXIE SANITARY SUPPLY
[P.O. # 1304520]
Purell May-21-2013 $55.77
WAXIE SANITARY SUPPLY
[P.O. # 1304520]
Cleaning Clothes May-21-2013 $131.52
WAXIE SANITARY SUPPLY
[P.O. # 1304520]
Gum Away/Scraper May-21-2013 $40.94
WAXIE SANITARY SUPPLY
[P.O. # 1304520]
Purell May-21-2013 $167.31
NORTHERN COLORADO PAPER INC
[P.O. # 9130345]
Blanket Order May-14-2013 $0.06
NORTHERN COLORADO PAPER INC
[P.O. # 9130345]
Blanket Order May-14-2013 $127.00
NORTHERN COLORADO PAPER INC
[P.O. # 9130345]
Blanket Order May-14-2013 $-0.06
NORTHERN COLORADO PAPER INC
[P.O. # 9130345]
Blanket Order May-14-2013 $-127.00
NORTHERN COLORADO PAPER INC
[P.O. # 9130345]
Blanket Order May-14-2013 $235.92
NORTHERN COLORADO PAPER INC
[P.O. # 9130345]
Blanket Order May-14-2013 $278.49
NORTHERN COLORADO PAPER INC
[P.O. # 9130345]
Blanket Order May-14-2013 $-278.49
NORTHERN COLORADO PAPER INC
[P.O. # 9130345]
Blanket Order May-14-2013 $99.00
NORTHERN COLORADO PAPER INC
[P.O. # 9130345]
Blanket Order May-14-2013 $580.90
NORTHERN COLORADO PAPER INC
[P.O. # 9130345]
Blanket Order May-14-2013 $0.06
NORTHERN COLORADO PAPER INC
[P.O. # 9130345]
Blanket Order May-14-2013 $127.00
NORTHERN COLORADO PAPER INC
[P.O. # 9130345]
Blanket Order May-14-2013 $278.49
NORTHERN COLORADO PAPER INC
[P.O. # 9130345]
Blanket Order May-14-2013 $235.92
NORTHERN COLORADO PAPER INC
[P.O. # 9130345]
Blanket Order May-14-2013 $-235.92
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Supplies for Lincoln Center May-09-2013 $954.14
WAXIE SANITARY SUPPLY
[P.O. # 1303267]
White Plastic Wall Mount Recep Apr-10-2013 $88.16
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Supplies for Lincoln Center Apr-05-2013 $941.20
WAXIE SANITARY SUPPLY
[P.O. # 1302748]
Purell Supplies Mar-25-2013 $106.04
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Supplies for Lincoln Center Mar-13-2013 $932.92
Decker, Inc.  Credit Voucher Decker, In Feb-28-2013 $-36.00
The Betty Mills Company I  Purchase The Betty Mills Feb-28-2013 $27.09
Waxie Sanitary Supply  Purchase Waxie Sanitary S Feb-28-2013 $41.05
Waxie Sanitary Supply  Purchase Waxie Sanitary S Feb-28-2013 $31.11
NORTHERN COLORADO PAPER INC
[P.O. # 9130345]
Blanket Order Feb-14-2013 $529.84
Total (of all records): $ 17,165.04