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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Janitorial Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1305009]
detergent Jun-07-2013 $160.47
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1305009]
rinse aid Jun-07-2013 $78.91
NORTHERN COLORADO PAPER INC
[P.O. # 1305504]
paper towels Jun-24-2013 $57.20
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1306593]
dishwashing detergent Jul-24-2013 $188.47
NORTHERN COLORADO PAPER INC
[P.O. # 1306726]
hand sanitizer wipes Jul-30-2013 $114.72
Waxie Sanitary Supply  paper towels & trash bags Jul-31-2013 $371.34
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1304015]
detergent Aug-27-2013 $-89.47
Downtown Ace Hardware  cleaning supplies Purchas Aug-30-2013 $17.97
Waxie Sanitary Supply  toilet paper for CPP Purc Aug-30-2013 $205.20
NORTHERN COLORADO PAPER INC
[P.O. # 1307949]
chlorox & scotch-brite Sep-10-2013 $-63.25
NORTHERN COLORADO PAPER INC
[P.O. # 1307949]
germicidal cleaner Sep-10-2013 $76.08
FIKES DENVER INC
[P.O. # 1308286]
air fresheners/NACC - 3/5/13 Sep-23-2013 $72.00
FIKES DENVER INC
[P.O. # 1308311]
air fresheners (FCSC) - 9/17 Sep-23-2013 $45.00
FIKES DENVER INC
[P.O. # 1308286]
air fresheners/FCSC - 8/20/13 Sep-23-2013 $45.00
FIKES DENVER INC
[P.O. # 1308286]
air fresheners/FCSC - 7/23/13 Sep-23-2013 $45.00
FIKES DENVER INC
[P.O. # 1308286]
air fresheners/FCSC - 6/25/13 Sep-23-2013 $45.00
FIKES DENVER INC
[P.O. # 1308286]
air fresheners/NACC - 4/2/13 Sep-23-2013 $72.00
FIKES DENVER INC
[P.O. # 1308286]
air fresheners/NACC - 4/30/13 Sep-23-2013 $72.00
FIKES DENVER INC
[P.O. # 1308286]
air fresheners/NACC - 5/27/13 Sep-23-2013 $72.00
FIKES DENVER INC
[P.O. # 1308311]
air fresheners (NACC) - 9/17 Sep-23-2013 $72.00
FIKES DENVER INC
[P.O. # 1308286]
air fresheners/NACC - 7/23/13 Sep-23-2013 $72.00
FIKES DENVER INC
[P.O. # 1308286]
air fresheners/NACC - 6/25/13 Sep-23-2013 $72.00
FIKES DENVER INC
[P.O. # 1308286]
air fresheners/NACC - 7/23/13 Sep-25-2013 $-72.00
Wal-Mart #2729  2 bath mats, 1 bowl Sep-30-2013 $20.74
Wal-Mart #2729  upholstery scotch guard Sep-30-2013 $37.31
Downtown Ace Hardware  carpet cleaner rental Sep-30-2013 $75.98
Downtown Ace Hardware  deposit return on carpet Sep-30-2013 $-30.00
Amsan #420  towels for fitness Sep-30-2013 $42.18
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1308495]
chlorine sanitizer Sep-30-2013 $63.00
NORTHERN COLORADO PAPER INC
[P.O. # 1308497]
paper towels Sep-30-2013 $37.24
The Home Depot #1544  cleaning supplies for fac Sep-30-2013 $47.47
Bizshoppes.Com (Klein)  gym wipes Sep-30-2013 $1,021.05
Waxie Sanitary Supply  toilet paper/paper towels Sep-30-2013 $249.46
Wal-Mart #2729  cleaning supplies for fac Sep-30-2013 $59.18
King Soopers #0099  cleaning supplies for mai Sep-30-2013 $48.05
NORTHERN COLORADO PAPER INC
[P.O. # 1307949]
chlorox & scotch-brite Oct-07-2013 $63.25
NORTHERN COLORADO PAPER INC
[P.O. # 1307949]
germicidal cleaner Oct-07-2013 $-76.08
NORTHERN COLORADO PAPER INC
[P.O. # 1308497]
paper towels Oct-07-2013 $-37.24
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1309073]
detergent Oct-17-2013 $133.30
FIKES DENVER INC
[P.O. # 1309150]
NACC air fresheners Oct-18-2013 $72.00
FIKES DENVER INC
[P.O. # 1309150]
FCSC air fresheners Oct-18-2013 $45.00
Wal-Mart #2729  hooks for coat racks/rugs Oct-31-2013 $21.92
Downtown Ace Hardware  carpet/upholstery machine Oct-31-2013 $119.92
Downtown Ace Hardware  carpet/upholstery machine Oct-31-2013 $75.98
Downtown Ace Hardware  deposit refund for carpet Oct-31-2013 $-30.00
Amsan Corp  custodial paper towels Pu Oct-31-2013 $37.24
FIKES DENVER INC
[P.O. # 1310146]
air fresheners - NACC/11/12/13 Nov-21-2013 $72.00
FIKES DENVER INC
[P.O. # 1310146]
air fresheners - FCSC/11/12/13 Nov-21-2013 $45.00
Amsan Corp  paper products Purchase V Nov-29-2013 $191.71
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1310670]
detergent Dec-09-2013 $133.30
Total (of all records): $ 21,915.90