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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
Albertsons #00876  cleaning supplies Purchas Mar-31-2015 $38.71
Amsan Corp  cleaning supplies Purchas Mar-31-2015 $171.36
The Home Depot #1544  deposit for carpet cleane Mar-31-2015 $50.00
The Home Depot #1544  rental return Credit Vouc Mar-31-2015 $-28.00
The Home Depot #1544  soap for carpet Purchase Mar-31-2015 $12.99
FIKES DENVER INC
[P.O. # 1502599]
air fresheners - NACC Mar-24-2015 $72.00
Rocky Mountain Battery  battery for pool vac Purc Feb-27-2015 $113.95
Western Paper Distributor  Purchase Western Paper Di Feb-27-2015 $1,054.17
Amsan Corp  gloves & janitorial suppl Feb-27-2015 $230.34
The Home Depot #1544  cleaning supplies Purchas Feb-27-2015 $131.12
The Home Depot #1544  wet vac for pool and ice Feb-27-2015 $119.85
Western Paper Distributor  cleaning supplies Purchas Feb-27-2015 $26.34
Amsan Corp  kleenex Purchase Viewed a Feb-27-2015 $80.06
In *dba Chemsmart  detergent & dishwashing P Feb-27-2015 $294.34
FIKES DENVER INC
[P.O. # 1501649]
airfresheners - NACC Feb-20-2015 $72.00
Walgreens #10601  cleaning supplies Purchas Jan-30-2015 $12.48
Bizshoppes.Com (Klein)  gym wipes Purchase Viewed Jan-30-2015 $231.90
Amsan Corp  paper towels Purchase Vie Jan-30-2015 $62.55
Wm Supercenter #1008  fitness cleaning supplies Jan-30-2015 $10.63
FIKES DENVER INC
[P.O. # 1500684]
air fresheners - NACC Jan-16-2015 $72.00
Walgreens #9565  swiffer cleaning supplies Dec-31-2014 $32.48
FIKES DENVER INC
[P.O. # 1410638]
air fresheners - NACC Dec-01-2014 $72.00
Bizshoppes.Com (Klein)  gym wipes Purchase Viewed Nov-28-2014 $84.90
Wm Supercenter #2729  facility supplies Purchas Nov-28-2014 $37.60
SAM'S CLUB DIRECT
[P.O. # 1410473]
cleaning products - FCSC Nov-24-2014 $14.75
FIKES DENVER INC
[P.O. # 1409546]
air fresheners - NACC Oct-28-2014 $72.00
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1409614]
dishwashing detergent Oct-28-2014 $509.22
King Soopers #0099  cleaning supplies Sep-30-2014 $6.87
Wal-Mart #2729  cleaning supplies Sep-30-2014 $135.33
Wm Supercenter #2729  carts for facility Sep-30-2014 $45.29
Bizshoppes.Com (Klein)  gym wipes Sep-30-2014 $794.15
The Home Depot #1544  cleaning supplies Sep-30-2014 $165.54
Amsan Corp  custodial supplies Sep-30-2014 $121.91
Amsan Corp  custodial supplies Sep-30-2014 $41.70
FIKES DENVER INC
[P.O. # 1408359]
air fresheners - NACC Sep-19-2014 $72.00
FIKES DENVER INC
[P.O. # 1407998]
air fresheners - NACC Sep-09-2014 $72.00
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1407867]
labor on sanitizer sink - FCSC Sep-05-2014 $88.75
Amsan Corp  paper products Purchase V Aug-29-2014 $10.80
Wal-Mart #2729  cleaning supplies Purchas Aug-29-2014 $12.32
Josephs Hardware  drain opener chemicals Pu Aug-29-2014 $5.39
Ww Grainger  gym wipes Purchase Viewed Aug-29-2014 $768.30
Ww Grainger  gym wipes Purchase Viewed Aug-29-2014 $474.40
Amsan Corp  paper products Purchase V Aug-29-2014 $274.42
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1407123]
service freezer - FCSC Aug-12-2014 $566.19
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1407123]
service siphon dispenser/FCSC Aug-12-2014 $69.00
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1407123]
service oven - FCSC Aug-12-2014 $645.64
Waxie Sanitary Supply  bathroom supplies Jul-31-2014 $108.00
Waxie Sanitary Supply  bathroom supplies Jul-31-2014 $712.23
Amsan Corp  cleaning supplies Jul-31-2014 $508.32
Amsan Corp  cleaning supplies Jul-31-2014 $400.27
Total (of all records): $ 20,470.65