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Departments Recreation Janitorial Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1704607]
disinfecting wipes - FCSC May-15-2017 $1,005.00
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1609310]
Disinfecting wipes - FCSC Sep-26-2016 $997.50
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1611003]
disinfecting wipes- FCSC Nov-14-2016 $997.50
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1700270]
disinfecting wipes - FCSC Jan-10-2017 $997.50
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1701986]
disinfecting wipes Feb-28-2017 $997.50
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1704348]
disinfecting wipes May-08-2017 $997.50
Waxie Sanitary Supply janitorial supplies Jun-30-2015 $945.45
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1506849]
disinfecting wipes Aug-07-2015 $798.00
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1510292]
disinfecting wipes - FCSC Nov-18-2015 $798.00
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1600849]
disinfecting wipes Jan-25-2016 $798.00
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1601971]
disinfecting wipes - NACC Mar-01-2016 $798.00
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
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1603704]
disinfecting wipes Apr-21-2016 $798.00
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1605213]
disinfecting wipes Jun-06-2016 $798.00
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1607107]
disinfecting wipes Jul-26-2016 $798.00
SUPPLYWORKS (ACH)
[P.O. # 1607037]
misc. cleaning products Jul-26-2016 $694.61
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1508478]
disinfecting wipes - FCSC Sep-28-2015 $598.50
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1603190]
disinfecting wipes Apr-05-2016 $598.50
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1606741]
disinfecting wipes - NACC Jul-15-2016 $598.50
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1608058]
Cleaning supplies Aug-22-2016 $547.78
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1703116]
terry cloth towels Apr-04-2017 $530.27
LOWES #02697* New washer May-31-2017 $514.23
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1609456]
microfiber terry cloth Sep-29-2016 $495.60
SUPPLYWORKS CORP Janitorial Supplies Dec-29-2015 $418.99
IBI - SUPPLYWORKS #2251 janitorial supplies Feb-28-2017 $398.01
SUPPLYWORKS (ACH)
[P.O. # 1602545]
cleaning supplies Mar-21-2016 $361.68
SUPPLYWORKS CORP Janitorial supplies Mar-31-2016 $361.68
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1606741]
towels - NACC Jul-15-2016 $330.40
IN *DBA CHEMSMART Kitchen chemicals-dishwas Jan-28-2016 $320.16
IN *DBA CHEMSMART Chemicals for dishmachine May-31-2017 $295.46
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1600856]
detergent Jan-25-2016 $294.91
IN *DBA CHEMSMART Kitchen dishwasher chemic Mar-31-2016 $294.91
SUPPLYWORKS CORP Cleaning supplies Aug-29-2016 $292.90
Supplyworks Corp janitorial supplies Purch Aug-31-2015 $290.07
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1606383]
detergent & rinse aid Jul-08-2016 $250.47
IN *DBA CHEMSMART Dishwasher chemicals Oct-28-2016 $250.47
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1510102]
detergent - FCSC Nov-16-2015 $249.39
IBI - SUPPLYWORKS #2251 Oxivir Disinfectant/janit Mar-31-2017 $240.12
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1510790]
labor on appliances Dec-04-2015 $237.56
IN *DBA CHEMSMART Kitchen detergent & sanit Feb-29-2016 $235.57
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1510102]
detergent - FCSC Nov-16-2015 $202.19
SUPPLYWORKS CORP Cleaning supplies May-31-2016 $202.08
SUPPLYWORKS CORP Cleaning supply gloves Sep-30-2015 $176.10
IN *DBA CHEMSMART Dishwasher chemicals Sep-30-2016 $172.70
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1612497]
dishwashing detergent Dec-22-2016 $147.73
IN *DBA CHEMSMART Kitchen detergent Feb-29-2016 $147.46
IN *DBA CHEMSMART Dishwasher detergent Apr-29-2016 $147.46
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1510102]
detergent - FCSC Nov-16-2015 $137.30
SUPPLYWORKS CORP MISTAKEN double charge May-31-2016 $134.21
SUPPLYWORKS CORP Janitorial supplies May-31-2016 $134.21
SUPPLYWORKS CORP Janitorial supplies Feb-29-2016 $121.76
SUPPLYWORKS CORP Cleaning supplies Aug-29-2016 $119.50
SUPPLYWORKS (ACH)
[P.O. # 1607037]
fabric protector Jul-26-2016 $107.55
DOWNTOWN ACE HARDWARE Upholstery cleaners-suppl Sep-30-2015 $105.98
IN *DBA CHEMSMART Dishwasher chemicals Sep-30-2016 $101.93
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1702156]
Waxie Solsta - NACC Mar-06-2017 $101.36
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1607105]
final rinse aid Jul-26-2016 $96.68
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1507673]
rinse aid Sep-01-2015 $95.91
Supplyworks Corp paper towels/tissue Jun-30-2015 $81.73
DOWNTOWN ACE HDWE Keys and locks for CPP Jun-30-2016 $80.39
AMAZON MKTPLACE PMTS Cleaning Supplies Apr-28-2017 $75.48
DOWNTOWN ACE HDWE Upholstery cleaner Sep-30-2016 $74.99
Waxie Sanitary Supply janitorial supplies Jun-30-2015 $74.31
FIKES DENVER INC
[P.O. # 1505405]
air fresheners - NACC Jun-23-2015 $72.00
FIKES DENVER INC
[P.O. # 1506179]
air fresheners at NACC Jul-16-2015 $72.00
FIKES DENVER INC
[P.O. # 1507676]
air fresheners - NACC Sep-01-2015 $72.00
FIKES DENVER INC
[P.O. # 1508636]
air fresheners - NACC Oct-01-2015 $72.00
FIKES DENVER INC
[P.O. # 1509353]
air fresheners - NACC Oct-22-2015 $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
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. # 1600356]
air fresheners - NACC Jan-11-2016 $72.00
FIKES DENVER INC
[P.O. # 1603294]
air fresheners - NACC - 1/26 Apr-11-2016 $72.00
FIKES DENVER INC
[P.O. # 1603294]
air fresheners - NACC - 2/23 Apr-11-2016 $72.00
FIKES DENVER INC
[P.O. # 1606284]
air fresheners - NACC Jul-05-2016 $72.00
FIKES DENVER INC
[P.O. # 1607444]
air fresheners - NACC Aug-04-2016 $72.00
FIKES DENVER INC
[P.O. # 1608060]
Air Fresheners - NACC Aug-22-2016 $72.00
FIKES DENVER INC
[P.O. # 1610764]
air fresheners - NACC Nov-07-2016 $72.00
FIKES DENVER INC
[P.O. # 1611836]
air fresheners - NACC Dec-06-2016 $72.00
FIKES DENVER INC
[P.O. # 1611836]
air fresheners - NACC Dec-06-2016 $72.00
FIKES DENVER INC
[P.O. # 1700174]
air fresheners - NACC Jan-06-2017 $72.00
FIKES DENVER INC
[P.O. # 1701465]
air fresheners - NACC Feb-10-2017 $72.00
FIKES DENVER INC
[P.O. # 1702200]
air fresheners - NACC Mar-07-2017 $72.00
FIKES DENVER INC
[P.O. # 1703413]
air fresheners - NACC Apr-10-2017 $72.00
FIKES DENVER INC
[P.O. # 1704123]
air fresheners - NACC May-02-2017 $72.00
FIKES DENVER INC
[P.O. # 1704961]
air fresheners - NACC May-30-2017 $72.00
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1700650]
dishwashing detergent Jan-19-2017 $69.92
IN *DBA CHEMSMART Kitchen dishwasher chemic May-31-2016 $69.69
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1701988]
warewashing sanitizer Feb-28-2017 $69.69
THE HOME DEPOT #1544 cleaning supplies Oct-30-2015 $69.00
Amazon Mktplace Pmts swiffer sweeper Jun-30-2015 $61.29
SUPPLYWORKS CORP Janitorial cleaning suppl Jan-28-2016 $51.96
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1608740]
waxie solsta Sep-09-2016 $50.68
BODY BAR, INC. Purchase BODY BAR, INC. Sep-30-2015 $49.50
DOWNTOWN ACE HDWE CPP Keys Jun-30-2016 $49.20
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1702156]
Waxie finale - NACC Mar-06-2017 $48.34
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1702156]
Waxie finale - NACC Mar-06-2017 $48.34
WAL-MART #2729 Laundry detergent Sep-30-2016 $47.28
PIT POSSE Wall broom holders Feb-28-2017 $45.85
CENTRAL VACUUM FACTORY carpet scrub brush Jan-30-2017 $44.94
THE HOME DEPOT #1544 disinfecting wipes/push b Feb-28-2017 $42.53
WAL-MART #2729 Laundry Detergent Feb-28-2017 $41.88
Supplyworks Corp cleaning supplies & paper Jul-31-2015 $41.70
SUPPLYWORKS CORP paper towels Oct-30-2015 $41.70
Supplyworks Corp janitorial supplies Purch Aug-31-2015 $40.03
SUPPLYWORKS (ACH)
[P.O. # 1600850]
facial tissue Jan-25-2016 $40.03
SUPPLYWORKS CORP Janitorial supplies Feb-29-2016 $40.03
THE WEBSTAURANT STORE 2-floor sweepers Apr-29-2016 $39.34
WAL-MART #2729 Cleaning supplies for kit Apr-29-2016 $33.62
DOWNTOWN ACE HDWE Fasteners for trash bins Mar-31-2017 $30.45
THE HOME DEPOT #1512 Cleaning Supplies FAC Dec-29-2016 $29.48
OFFICE DEPOT #1078 disinfecting wipes for EP Jan-28-2016 $28.79
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1507673]
detergent Sep-01-2015 $28.40
SAM'S CLUB DIRECT
[P.O. # 1610724]
cleaning supplies - NACC Nov-04-2016 $27.20
WAL-MART #2729 Purchase WAL-MART #2729 Sep-30-2015 $26.85
DOLRTREE 3697 00036970 Purchase DOLRTREE 3697 00 Sep-30-2015 $26.00
JOSEPH'S HARDWARE Cleaning supplies Sep-30-2015 $25.97
JOSEPH'S HARDWARE janitorial supplies Mar-31-2017 $25.89
WM SUPERCENTER #2729 Purchase WM SUPERCENTER # Jan-28-2016 $25.24
WAL-MART #2729 Laundry detergent Jan-30-2017 $24.92
WM SUPERCENTER #2729 Swiffer pads May-31-2017 $24.80
KING SOOPERS #0018 Upholstery cleaning deter Sep-30-2016 $21.99
KING SOOPERS #0018 Upholstery cleaning deter Sep-30-2016 $21.99
CLAY'S ACE HARDWARE Nacc Facility Janitorial Jan-28-2016 $19.90
WM SUPERCENTER #2729 Kitchen Soap Jul-31-2016 $15.33
DOWNTOWN ACE HDWE Trash can fastners May-31-2017 $12.90
SUPPLYWORKS (ACH)
[P.O. # 1607037]
fabric protector Jul-26-2016 $11.95
WM SUPERCENTER #2729 Purchase WM SUPERCENTER # Sep-30-2015 $11.85
WAL-MART #2729 Purchase WAL-MART #2729 Sep-30-2015 $9.93
OFFICEMAX/OFFICEDEPOT6399 EPIC Supplies Wipes Oct-30-2015 $9.91
Josephs Hardware spring for furniture clea Aug-31-2015 $8.79
KING SOOPERS #0099 Cleaning supplies May-31-2016 $7.78
BATTERIES PLUS #86 Janitorial-batteries for May-31-2016 $7.59
WM SUPERCENTER #2729 Facility- Dish Soap Oct-30-2015 $4.94
JOSEPH'S HARDWARE Kitchen bleach Feb-29-2016 $2.96
Wm Supercenter #2729 NACC cleaning supplies Pu Aug-31-2015 $2.84
DOWNTOWN ACE HDWE Fasteners for trash bins Mar-31-2017 $1.83
FIKES DENVER INC
[P.O. # 1511244]
air fresheners - NACC Dec-16-2015 $-72.00
DOWNTOWN ACE HDWE Credit Upholstery cleaner Sep-30-2016 $-74.99
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1702156]
Waxie Solsta - NACC Mar-06-2017 $-101.36
SUPPLYWORKS CORP CREDIT Double billing May-31-2016 $-134.21
Total (of all records): $ 29,638.15