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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
Downtown Ace Hardware  Purchase The Betty Mills Dec-28-2012 $12.76
The Betty Mills Company I  Purchase The Betty Mills Dec-28-2012 $41.46
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Supplies for Lincoln Center Jan-22-2013 $1,186.80
Waxie Sanitary Supply  Purchase Waxie Sanitary S Jan-31-2013 $143.32
NORTHERN COLORADO PAPER INC
[P.O. # 9130345]
Blanket Order Feb-04-2013 $126.05
NORTHERN COLORADO PAPER INC
[P.O. # 9130345]
Blanket Order Feb-04-2013 $230.44
NORTHERN COLORADO PAPER INC
[P.O. # 9130345]
Blanket Order Feb-04-2013 $-230.44
NORTHERN COLORADO PAPER INC
[P.O. # 9130345]
Blanket Order Feb-04-2013 $230.11
WAXIE SANITARY SUPPLY
[P.O. # 1301293]
Hand Sanitizer Feb-05-2013 $249.48
WAXIE SANITARY SUPPLY
[P.O. # 1301293]
White Plastic Wall Mount Feb-05-2013 $154.28
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Supplies for Lincoln Center Feb-07-2013 $1,107.69
HILL PETROLEUM INC
[P.O. # 1301428]
Hand Sanitizer Feb-11-2013 $124.74
WAXIE SANITARY SUPPLY
[P.O. # 1301482]
Hand Sanitizer Feb-12-2013 $124.74
HILL PETROLEUM INC
[P.O. # 1301428]
Hand Sanitizer Feb-12-2013 $-124.74
NORTHERN COLORADO PAPER INC
[P.O. # 9130345]
Blanket Order Feb-14-2013 $529.84
NORTHERN COLORADO PAPER INC
[P.O. # 9130345]
Blanket Order Feb-14-2013 $-529.84
NORTHERN COLORADO PAPER INC
[P.O. # 9130345]
Blanket Order Feb-14-2013 $82.28
NORTHERN COLORADO PAPER INC
[P.O. # 9130345]
Blanket Order Feb-14-2013 $529.84
NORTHERN COLORADO PAPER INC
[P.O. # 9130345]
Blanket Order Feb-14-2013 $169.32
NORTHERN COLORADO PAPER INC
[P.O. # 9130345]
Blanket Order Feb-14-2013 $217.25
NORTHERN COLORADO PAPER INC
[P.O. # 9130345]
Blanket Order Feb-14-2013 $16.41
NORTHERN COLORADO PAPER INC
[P.O. # 9130345]
Blanket Order Feb-14-2013 $324.80
NORTHERN COLORADO PAPER INC
[P.O. # 9130345]
Blanket Order Feb-14-2013 $91.79
NORTHERN COLORADO PAPER INC
[P.O. # 9130345]
Blanket Order Feb-14-2013 $175.88
NORTHERN COLORADO PAPER INC
[P.O. # 9130345]
Blanket Order Feb-14-2013 $296.98
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 $31.11
Waxie Sanitary Supply  Purchase Waxie Sanitary S Feb-28-2013 $41.05
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Supplies for Lincoln Center Mar-13-2013 $932.92
WAXIE SANITARY SUPPLY
[P.O. # 1302748]
Purell Supplies Mar-25-2013 $106.04
VARSITY FACILITY SERVICES
[P.O. # 9130508]
Supplies for Lincoln Center Apr-05-2013 $941.20
WAXIE SANITARY SUPPLY
[P.O. # 1303267]
White Plastic Wall Mount Recep Apr-10-2013 $88.16
Total (of all records): $ 7,412.81