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Departments Recreation Janitorial Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DOWNTOWN ACE HDWE Keys and locks for CPP Jun-30-2016 $80.39
DOWNTOWN ACE HDWE CPP Keys Jun-30-2016 $49.20
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1605213]
disinfecting wipes Jun-06-2016 $798.00
SUPPLYWORKS CORP Cleaning supplies May-31-2016 $202.08
BATTERIES PLUS #86 Janitorial-batteries for May-31-2016 $7.59
IN *DBA CHEMSMART Kitchen dishwasher chemic May-31-2016 $69.69
SUPPLYWORKS CORP Janitorial supplies May-31-2016 $134.21
SUPPLYWORKS CORP MISTAKEN double charge May-31-2016 $134.21
SUPPLYWORKS CORP CREDIT Double billing May-31-2016 $-134.21
KING SOOPERS #0099 Cleaning supplies May-31-2016 $7.78
THE WEBSTAURANT STORE 2-floor sweepers Apr-29-2016 $39.34
IN *DBA CHEMSMART Dishwasher detergent Apr-29-2016 $147.46
WAL-MART #2729 Cleaning supplies for kit Apr-29-2016 $33.62
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1603704]
disinfecting wipes Apr-21-2016 $798.00
FIKES DENVER INC
[P.O. # 1603294]
air fresheners - NACC - 2/23 Apr-11-2016 $72.00
FIKES DENVER INC
[P.O. # 1603294]
air fresheners - NACC - 1/26 Apr-11-2016 $72.00
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1603190]
disinfecting wipes Apr-05-2016 $598.50
IN *DBA CHEMSMART Kitchen dishwasher chemic Mar-31-2016 $294.91
SUPPLYWORKS CORP Janitorial supplies Mar-31-2016 $361.68
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1602849]
disinfecting wipes Mar-29-2016 $798.00
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1602849]
disinfecting wipes Mar-29-2016 $798.00
SUPPLYWORKS (ACH)
[P.O. # 1602545]
cleaning supplies Mar-21-2016 $361.68
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1601971]
disinfecting wipes - NACC Mar-01-2016 $798.00
JOSEPH'S HARDWARE Kitchen bleach Feb-29-2016 $2.96
IN *DBA CHEMSMART Kitchen detergent & sanit Feb-29-2016 $235.57
IN *DBA CHEMSMART Kitchen detergent Feb-29-2016 $147.46
SUPPLYWORKS CORP Janitorial supplies Feb-29-2016 $40.03
SUPPLYWORKS CORP Janitorial supplies Feb-29-2016 $121.76
IN *DBA CHEMSMART Kitchen chemicals-dishwas Jan-28-2016 $320.16
OFFICE DEPOT #1078 disinfecting wipes for EP Jan-28-2016 $28.79
WM SUPERCENTER #2729 Purchase WM SUPERCENTER # Jan-28-2016 $25.24
CLAY'S ACE HARDWARE Nacc Facility Janitorial Jan-28-2016 $19.90
SUPPLYWORKS CORP Janitorial cleaning suppl Jan-28-2016 $51.96
SUPPLYWORKS (ACH)
[P.O. # 1600850]
facial tissue Jan-25-2016 $40.03
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1600856]
detergent Jan-25-2016 $294.91
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1600849]
disinfecting wipes Jan-25-2016 $798.00
FIKES DENVER INC
[P.O. # 1600356]
air fresheners - NACC Jan-11-2016 $72.00
SUPPLYWORKS CORP Janitorial Supplies Dec-29-2015 $418.99
FIKES DENVER INC
[P.O. # 1511244]
air fresheners - NACC Dec-16-2015 $-72.00
FIKES DENVER INC
[P.O. # 1511244]
air fresheners - NACC Dec-15-2015 $72.00
FIKES DENVER INC
[P.O. # 1511244]
air fresheners - NACC Dec-15-2015 $72.00
FIKES DENVER INC
[P.O. # 1511244]
air fresheners - NACC Dec-15-2015 $72.00
FIKES DENVER INC
[P.O. # 1511255]
air fresheners - NACC Dec-15-2015 $72.00
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1510790]
labor on appliances Dec-04-2015 $237.56
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1510292]
disinfecting wipes - FCSC Nov-18-2015 $798.00
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1510102]
detergent - FCSC Nov-16-2015 $202.19
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1510102]
detergent - FCSC Nov-16-2015 $249.39
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1510102]
detergent - FCSC Nov-16-2015 $137.30
THE HOME DEPOT #1544 cleaning supplies Oct-30-2015 $69.00
WM SUPERCENTER #2729 Facility- Dish Soap Oct-30-2015 $4.94
OFFICEMAX/OFFICEDEPOT6399 EPIC Supplies Wipes Oct-30-2015 $9.91
SUPPLYWORKS CORP paper towels Oct-30-2015 $41.70
FIKES DENVER INC
[P.O. # 1509353]
air fresheners - NACC Oct-22-2015 $72.00
FIKES DENVER INC
[P.O. # 1508636]
air fresheners - NACC Oct-01-2015 $72.00
SUPPLYWORKS CORP Cleaning supply gloves Sep-30-2015 $176.10
DOLRTREE 3697 00036970 Purchase DOLRTREE 3697 00 Sep-30-2015 $26.00
WAL-MART #2729 Purchase WAL-MART #2729 Sep-30-2015 $26.85
BODY BAR, INC. Purchase BODY BAR, INC. Sep-30-2015 $49.50
WAL-MART #2729 Purchase WAL-MART #2729 Sep-30-2015 $9.93
JOSEPH'S HARDWARE Cleaning supplies Sep-30-2015 $25.97
WM SUPERCENTER #2729 Purchase WM SUPERCENTER # Sep-30-2015 $11.85
DOWNTOWN ACE HARDWARE Upholstery cleaners-suppl Sep-30-2015 $105.98
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1508478]
disinfecting wipes - FCSC Sep-28-2015 $598.50
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1507673]
detergent Sep-01-2015 $28.40
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1507673]
rinse aid Sep-01-2015 $95.91
FIKES DENVER INC
[P.O. # 1507676]
air fresheners - NACC Sep-01-2015 $72.00
Wm Supercenter #2729 NACC cleaning supplies Pu Aug-31-2015 $2.84
Supplyworks Corp janitorial supplies Purch Aug-31-2015 $290.07
Josephs Hardware spring for furniture clea Aug-31-2015 $8.79
Supplyworks Corp janitorial supplies Purch Aug-31-2015 $40.03
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1506849]
disinfecting wipes Aug-07-2015 $798.00
Supplyworks Corp cleaning supplies & paper Jul-31-2015 $41.70
FIKES DENVER INC
[P.O. # 1506179]
air fresheners at NACC Jul-16-2015 $72.00
Amazon Mktplace Pmts swiffer sweeper Jun-30-2015 $61.29
Supplyworks Corp paper towels/tissue Jun-30-2015 $81.73
Waxie Sanitary Supply janitorial supplies Jun-30-2015 $74.31
Waxie Sanitary Supply janitorial supplies Jun-30-2015 $945.45
FIKES DENVER INC
[P.O. # 1505405]
air fresheners - NACC Jun-23-2015 $72.00
Wm Supercenter #2729 facility supplies May-29-2015 $57.12
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1503986]
disinfectant wipes - FCSC May-12-2015 $798.00
FIKES DENVER INC
[P.O. # 1503768]
air fresheners - NACC May-05-2015 $72.00
In *dba Chemsmart dishwasher chemicals Purc Apr-30-2015 $202.19
In *dba Chemsmart cleaning supplies for kit Apr-30-2015 $373.63
Wm Supercenter #2729 cleaning supplies for NAC Apr-30-2015 $43.51
Office Depot #1105 buckets for kitchen Purch Apr-30-2015 $85.98
Office Depot #1080 32 gallon recycle contain Apr-30-2015 $79.38
Office Depot #1080 trash cans & wheels Purch Apr-30-2015 $679.66
Amsan Corp paper towels Purchase Vie Apr-30-2015 $62.55
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 soap for carpet Purchase Mar-31-2015 $12.99
The Home Depot #1544 rental return Credit Vouc Mar-31-2015 $-28.00
FIKES DENVER INC
[P.O. # 1502599]
air fresheners - NACC Mar-24-2015 $72.00
Western Paper Distributor Purchase Western Paper Di Feb-27-2015 $1,054.17
Amsan Corp gloves & janitorial suppl Feb-27-2015 $230.34
Western Paper Distributor cleaning supplies Purchas Feb-27-2015 $26.34
Amsan Corp kleenex Purchase Viewed a Feb-27-2015 $80.06
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
Rocky Mountain Battery battery for pool vac Purc Feb-27-2015 $113.95
In *dba Chemsmart detergent & dishwashing P Feb-27-2015 $294.34
FIKES DENVER INC
[P.O. # 1501649]
airfresheners - NACC Feb-20-2015 $72.00
Wm Supercenter #1008 fitness cleaning supplies Jan-30-2015 $10.63
Amsan Corp paper towels Purchase Vie Jan-30-2015 $62.55
Walgreens #10601 cleaning supplies Purchas Jan-30-2015 $12.48
Bizshoppes.Com (Klein) gym wipes Purchase Viewed Jan-30-2015 $231.90
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
Wm Supercenter #2729 facility supplies Purchas Nov-28-2014 $37.60
Bizshoppes.Com (Klein) gym wipes Purchase Viewed Nov-28-2014 $84.90
SAM'S CLUB DIRECT
[P.O. # 1410473]
cleaning products - FCSC Nov-24-2014 $14.75
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1409614]
dishwashing detergent Oct-28-2014 $509.22
FIKES DENVER INC
[P.O. # 1409546]
air fresheners - NACC Oct-28-2014 $72.00
Amsan Corp custodial supplies Sep-30-2014 $121.91
Amsan Corp custodial supplies Sep-30-2014 $41.70
King Soopers #0099 cleaning supplies Sep-30-2014 $6.87
The Home Depot #1544 cleaning supplies Sep-30-2014 $165.54
Wal-Mart #2729 cleaning supplies Sep-30-2014 $135.33
Bizshoppes.Com (Klein) gym wipes Sep-30-2014 $794.15
Wm Supercenter #2729 carts for facility Sep-30-2014 $45.29
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
Wal-Mart #2729 cleaning supplies Purchas Aug-29-2014 $12.32
Josephs Hardware drain opener chemicals Pu Aug-29-2014 $5.39
Amsan Corp paper products Purchase V Aug-29-2014 $10.80
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 oven - FCSC Aug-12-2014 $645.64
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
Waxie Sanitary Supply bathroom supplies Jul-31-2014 $712.23
Waxie Sanitary Supply bathroom supplies Jul-31-2014 $108.00
Amsan Corp cleaning supplies Jul-31-2014 $508.32
Amsan Corp cleaning supplies Jul-31-2014 $400.27
Total (of all records): $ 27,169.66