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Departments Cultural Services Janitorial Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1600359]
CUSTODIAL SUPPLIES Jan-11-2016 $4,033.50
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1511140]
JANITORIAL SUPPLIES Dec-14-2015 $437.20
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1500759]
Lincoln Ctr Janitorial Supply Dec-28-2015 $437.20
The Home Depot #1544 Purchase The Home Depot # Jul-31-2015 $299.00
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1609270]
JANITORIAL SUPPLIES Sep-26-2016 $274.90
WAXIE SANITARY SUPPLY Custodial Equipment May-31-2017 $253.18
WAXIE SANITARY SUPPLY CUSTODIAL SUPPLIES May-31-2016 $248.30
WAXIE SANITARY SUPPLY Custodial Equipment and S May-31-2017 $168.57
WAXIE SANITARY SUPPLY Custodial supplies Feb-28-2017 $168.32
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1602007]
CUSTODIAL SUPPLIES Mar-01-2016 $165.00
WAXIE SANITARY SUPPLY CUSTODIAL supply Feb-29-2016 $164.42
SP * CDS-PROTEAM STORE Custodial / Vacuum access Dec-29-2016 $156.95
WAXIE SANITARY SUPPLY CUSTODIAL supplies Jan-30-2017 $147.81
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1500759]
Lincoln Ctr Janitorial Supply Dec-28-2015 $138.37
WAXIE SANITARY SUPPLY CUSTODIAL floor wax Oct-28-2016 $137.40
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1500759]
Lincoln Ctr Janitorial Supply Jul-20-2015 $122.15
WAXIE SANITARY SUPPLY CUSTODIAL rags and spraye Oct-28-2016 $119.91
THE HOME DEPOT #1544 Custodial supplies Oct-30-2015 $110.09
TARGET 00024034 CUSTODIAL supplies and me Jan-28-2016 $108.52
AMAZON MKTPLACE PMTS Pathogen Cleanup Kit - CU Jul-31-2016 $92.00
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1510120]
MISC. SUPPLIES Nov-16-2015 $91.17
THE HOME DEPOT #1544 CUSTODIAL supply Feb-29-2016 $88.88
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1500759]
Lincoln Ctr Janitorial Supply Sep-10-2015 $81.03
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1500759]
Lincoln Ctr Janitorial Supply Jul-20-2015 $73.58
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1500759]
Lincoln Ctr Janitorial Supply Aug-24-2015 $62.46
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1500759]
Lincoln Ctr Janitorial Supply Sep-17-2015 $60.85
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1602007]
CUSTODIAL SUPPLIES Mar-01-2016 $50.10
DOWNTOWN ACE HARDWARE Custodial tools & supplie Nov-30-2015 $47.74
WM SUPERCENTER #4599 Custodial shopvac, mophea Nov-30-2016 $41.20
WAXIE SANITARY SUPPLY CUSTODIAL SUPPLY Jun-30-2016 $40.63
HOMEPRO VACUUM (INTERN Custodial / Vacuum access Dec-29-2016 $36.23
OREILLY AUTO 00031625 CUSTODIAL flashlights & s Aug-29-2016 $32.75
WAXIE SANITARY SUPPLY CUSTODIAL supply Mar-31-2017 $31.60
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1600684]
CUSTODIAL SUPPLIES Jan-19-2016 $31.23
WAXIE SANITARY SUPPLY CUSTODIAL supply Mar-31-2017 $27.55
THE HOME DEPOT #1544 Custodial tools Feb-28-2017 $24.97
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1600359]
CUSTODIAL SUPPLIES Jan-11-2016 $22.02
BOMGAARS #69 WELLINGTON CUSTODIAL water hose Aug-29-2016 $19.99
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1500759]
Lincoln Ctr Janitorial Supply Dec-28-2015 $11.01
KING SOOPERS #0009 CLEANING supplies Sep-30-2016 $10.72
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1702428]
CUSTODIAL SUPPLIES Mar-13-2017 $6.00
DOWNTOWN ACE HDWE CUSTODIAL tools Oct-28-2016 $4.99
SAFEWAY STORE00010710 Custodial supplies Oct-30-2015 $4.89
JO-ANN ETC #2124 CUSTODIAL equipment repai Oct-28-2016 $3.59
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1511140]
JANITORIAL SUPPLIES Dec-30-2015 $-437.20
Total (of all records): $ 8,250.77