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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
Wal-Mart #2729  2 bath mats, 1 bowl Sep-30-2013 $20.74
King Soopers #0099  cleaning supplies for mai Sep-30-2013 $48.05
Bizshoppes.Com (Klein)  gym wipes Sep-30-2013 $1,021.05
Wal-Mart #2729  cleaning supplies for fac Sep-30-2013 $59.18
The Home Depot #1544  cleaning supplies for fac Sep-30-2013 $47.47
NORTHERN COLORADO PAPER INC
[P.O. # 1308497]
paper towels Sep-30-2013 $37.24
Amsan #420  towels for fitness Sep-30-2013 $42.18
Downtown Ace Hardware  carpet cleaner rental Sep-30-2013 $75.98
Wal-Mart #2729  upholstery scotch guard Sep-30-2013 $37.31
Downtown Ace Hardware  deposit return on carpet Sep-30-2013 $-30.00
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1308495]
chlorine sanitizer Sep-30-2013 $63.00
Waxie Sanitary Supply  toilet paper/paper towels Sep-30-2013 $249.46
FIKES DENVER INC
[P.O. # 1308286]
air fresheners/NACC - 7/23/13 Sep-25-2013 $-72.00
FIKES DENVER INC
[P.O. # 1308286]
air fresheners/NACC - 3/5/13 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 - 4/2/13 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 - 5/27/13 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. # 1308311]
air fresheners (NACC) - 9/17 Sep-23-2013 $72.00
FIKES DENVER INC
[P.O. # 1308286]
air fresheners/NACC - 6/25/13 Sep-23-2013 $72.00
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
Waxie Sanitary Supply  toilet paper for CPP Purc Aug-30-2013 $205.20
Downtown Ace Hardware  cleaning supplies Purchas Aug-30-2013 $17.97
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1304015]
detergent Aug-27-2013 $-89.47
Waxie Sanitary Supply  paper towels & trash bags Jul-31-2013 $371.34
NORTHERN COLORADO PAPER INC
[P.O. # 1306726]
hand sanitizer wipes Jul-30-2013 $114.72
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1306593]
dishwashing detergent Jul-24-2013 $188.47
NORTHERN COLORADO PAPER INC
[P.O. # 1305504]
paper towels Jun-24-2013 $57.20
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. # 1304188]
paper towels/glass cleaner May-13-2013 $87.28
NORTHERN COLORADO PAPER INC
[P.O. # 1304014]
paper towels/disinfectant May-07-2013 $184.02
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1304015]
detergent May-07-2013 $89.47
Fikes Denver Inc  air fresheners Apr-30-2013 $648.00
NORTHERN COLORADO PAPER INC
[P.O. # 1302880]
paper towels Mar-29-2013 $55.86
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1302878]
detergent & silver soak Mar-29-2013 $195.35
NORTHERN COLORADO PAPER INC
[P.O. # 1302882]
antimicrobial hand wipes Mar-29-2013 $114.72
Moore Medical Llc Web  wipes for exercise room a Mar-28-2013 $39.48
NORTHERN COLORADO PAPER INC
[P.O. # 1302320]
towels/antimicrobial scrub Mar-08-2013 $158.68
NORTHERN COLORADO PAPER INC
[P.O. # 1301398]
disintectant/towels Feb-08-2013 $229.48
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1301397]
sanitizer Feb-08-2013 $19.00
NORTHERN COLORADO PAPER INC
[P.O. # 1301307]
towels/antimicrobial sanitizer Feb-05-2013 $75.98
CENTURY MANUFACTURING CORP
[P.O. # 1301306]
drain cleaner Feb-05-2013 $570.73
SAM'S CLUB DIRECT
[P.O. # 1207683]
coffee/cups Aug-07-2012 $40.44
Total (of all records): $ 5,909.79