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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Janitorial Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Ww Grainger  Purchase Ww Grainger Purc Dec-31-2014 $408.80
WAXIE SANITARY SUPPLY
[P.O. # 9140198]
Blanket Order addendum Dec-24-2014 $173.33
HILLYARD / DENVER
[P.O. # 1410035]
Credit for Overpayment Dec-17-2014 $13.45
WAXIE SANITARY SUPPLY
[P.O. # 9140198]
Blanket Order addendum Dec-15-2014 $672.42
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Misc. Custodial Supplies Dec-11-2014 $934.00
WAXIE SANITARY SUPPLY
[P.O. # 9140198]
Blanket Order addendum Dec-10-2014 $108.64
WAXIE SANITARY SUPPLY
[P.O. # 9140198]
Blanket Order addendum Dec-10-2014 $405.95
WAXIE SANITARY SUPPLY
[P.O. # 9140198]
Blanket Order addendum Dec-10-2014 $44.35
Downtown Ace Hardware  Purchase Downtown Ace Har Nov-28-2014 $34.97
Gp Ecommerce Store  Purchase Gp Ecommerce Sto Nov-28-2014 $47.75
The Home Depot #1544  Purchase The Home Depot # Nov-28-2014 $14.97
4 Corners Clean Ll  Purchase 4 Corners Clean Nov-28-2014 $195.00
WAXIE SANITARY SUPPLY
[P.O. # 9140198]
Blanket Order addendum Nov-20-2014 $261.06
WAXIE SANITARY SUPPLY
[P.O. # 9140198]
Blanket Order addendum Nov-20-2014 $272.78
WAXIE SANITARY SUPPLY
[P.O. # 9140198]
Blanket Order addendum Nov-20-2014 $272.78
WAXIE SANITARY SUPPLY
[P.O. # 9140198]
Blanket Order addendum Nov-20-2014 $160.37
WAXIE SANITARY SUPPLY
[P.O. # 9140198]
Blanket Order addendum Nov-20-2014 $104.85
WAXIE SANITARY SUPPLY
[P.O. # 9140198]
Blanket Order addendum Nov-20-2014 $153.60
WAXIE SANITARY SUPPLY
[P.O. # 9140198]
Blanket Order addendum Nov-20-2014 $186.90
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Misc. Custodial Supplies Nov-17-2014 $885.92
HILLYARD / DENVER
[P.O. # 1410035]
Credit for Overpayment Nov-07-2014 $-13.45
Ww Grainger  Purchase Ww Grainger Purc Oct-31-2014 $805.15
Ww Grainger  Purchase Ww Grainger Purc Oct-31-2014 $338.45
Downtown Ace Hardware  Purchase Downtown Ace Har Oct-31-2014 $37.76
WAXIE SANITARY SUPPLY
[P.O. # 9140198]
Blanket Order addendum Oct-20-2014 $672.42
WAXIE SANITARY SUPPLY
[P.O. # 9140198]
Blanket Order addendum Oct-20-2014 $39.74
SAM'S CLUB DIRECT
[P.O. # 1409241]
Air Freshner Oct-15-2014 $6.84
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Misc. Custodial Supplies Oct-15-2014 $557.11
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Misc. Supplies - add Oct-15-2014 $557.11
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Misc. Supplies - add Oct-15-2014 $-557.11
WAXIE SANITARY SUPPLY
[P.O. # 9140198]
Blanket Order addendum Oct-10-2014 $224.14
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-30-2014 $34.45
The Home Depot #1544  Purchase The Home Depot # Sep-30-2014 $107.35
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-30-2014 $43.46
WAXIE SANITARY SUPPLY
[P.O. # 9140198]
Blanket Order addendum Sep-26-2014 $13.44
WAXIE SANITARY SUPPLY
[P.O. # 9140198]
Blanket Order addendum Sep-26-2014 $74.76
WAXIE SANITARY SUPPLY
[P.O. # 9140198]
Blanket Order addendum Sep-26-2014 $26.88
WAXIE SANITARY SUPPLY
[P.O. # 9140198]
Blanket Order addendum Sep-16-2014 $168.71
WAXIE SANITARY SUPPLY
[P.O. # 9140198]
Blanket Order addendum Sep-16-2014 $224.14
WAXIE SANITARY SUPPLY
[P.O. # 9140198]
Blanket Order addendum Sep-16-2014 $74.76
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Misc. Custodial Supplies Sep-14-2014 $425.16
WAXIE SANITARY SUPPLY
[P.O. # 9140198]
Blanket Order addendum Sep-08-2014 $38.59
WAXIE SANITARY SUPPLY
[P.O. # 9140198]
Blanket Order addendum Sep-08-2014 $52.77
WAXIE SANITARY SUPPLY
[P.O. # 9140198]
Blanket Order addendum Sep-08-2014 $-38.59
VARSITY FACILITY SERVICES (ACH
[P.O. # 9140165]
Misc. Custodial Supplies Sep-01-2014 $1,069.27
WAXIE SANITARY SUPPLY
[P.O. # 9140198]
Blanket Order addendum Aug-26-2014 $1,035.59
WAXIE SANITARY SUPPLY
[P.O. # 9140198]
Blanket Order addendum Aug-26-2014 $156.91
WAXIE SANITARY SUPPLY
[P.O. # 9140198]
Blanket Order addendum Aug-26-2014 $38.59
WAXIE SANITARY SUPPLY
[P.O. # 9140198]
Blanket Order addendum Aug-26-2014 $29.69
WAXIE SANITARY SUPPLY
[P.O. # 9140198]
Blanket Order addendum Aug-26-2014 $111.29
Total (of all records): $ 57,188.09