Goods and Services Contracts

Goods and Services Contracts

The following list of contracts is being made available to help ensure that the public has access to government information and policymaking information. The list includes available goods and services contracts entered into by the City valued at more than $25,000 for fiscal year 2014. Information on this list will be updated on an ongoing basis and made available on the city website.

PO# PO Date Description Vendor PO Amount $
PDF icon 4500041807 $85,000.00
4500041807 7/1/2013 Department Open - Janitorial Supplies Waxies Enterprises Inc $85,000.00
PDF icon 4500041815 $35,000.00
4500041815 7/1/2013 Department Open - Elect/Light Supplies Wesco Distribution Inc $35,000.00
PDF icon 4500041818 $746,376.00
4500041818 7/1/2013 BLANKET PO LINE FOR HHWTF HHW COSTS Clean Harbors Environmental $181,899.00
4500041818 7/1/2013 BLANKET PO HHWTF GRANT ELGBL OIL COSTS Clean Harbors Environmental $3,800.00
4500041818 7/1/2013 MOD Line 1 HHW & EVENT HHW COSTS Clean Harbors Environmental $505,477.00
4500041818 7/1/2013 MOD Line 2 HHWTF GRANT ELIGIBLE OIL COST Clean Harbors Environmental $10,200.00
4500041818 7/1/2013 MOD EVENT GRANT ELIGIBLE OIL COSTS Clean Harbors Environmental $45,000.00
PDF icon 4500041821 $30,969.00
4500041821 7/1/2013 Blanket PO line for -Solana Highlands Acacia Landscape Company $27,311.00
4500041821 7/1/2013 Extraordinary Labor Only Acacia Landscape Company $3,658.00
PDF icon 4500041822 $43,134.00
4500041822 7/1/2013 Blanket PO line for Black Mtn.Ranch Acacia Landscape Company $34,625.00
4500041822 7/1/2013 Extraordinary Labor Only Acacia Landscape Company $8,509.00
PDF icon 4500041823 $41,462.00
4500041823 7/1/2013 Blanket PO line for Carmel Creek Acacia Landscape Company $33,087.00
4500041823 7/1/2013 Extraordinary Labor Only Acacia Landscape Company $8,375.00
PDF icon 4500041824 $75,497.00
4500041824 7/1/2013 Blanket POline for-Carmel Valley Acacia Landscape Company $70,467.00
4500041824 7/1/2013 Extraordinary Labor Only Acacia Landscape Company $5,030.00
PDF icon 4500041826 $49,710.00
4500041826 7/1/2013 Blaket POline for-Ashley Falls Aztec Landscaping Inc $40,291.00
4500041826 7/1/2013 Extraordinary Labor Only Aztec Landscaping Inc $9,419.00
PDF icon 4500041827 $30,917.00
4500041827 7/1/2013 Blanket PO line for Carmel Del Mar Aztec Landscaping Inc $25,295.00
4500041827 7/1/2013 Extraordinary Labor Only Aztec Landscaping Inc $5,622.00
PDF icon 4500041828 $46,364.00
4500041828 7/1/2013 Blanket PO line for Dusty Rhodes Aztec Landscaping Inc $38,955.00
4500041828 7/1/2013 Extraordinary Labor Open Aztec Landscaping Inc $7,409.00
PDF icon 4500041829 $71,583.00
4500041829 7/1/2013 Blanket PO line for -Rancho Bernardo Aztec Landscaping Inc $71,583.00
PDF icon 4500041830 $58,862.00
4500041830 7/1/2013 Blanket POline for Scripps Ranch Aztec Landscaping Inc $49,601.00
4500041830 7/1/2013 Extraordinary Labor Only Aztec Landscaping Inc $9,261.00
PDF icon 4500041831 $66,783.00
4500041831 7/1/2013 Blanket PO line Spring Canyon & Dingeman Aztec Landscaping Inc $57,776.00
4500041831 7/1/2013 Extraordinary Labor Only Aztec Landscaping Inc $9,007.00
PDF icon 4500041832 $28,343.00
4500041832 7/1/2013 Blanket PO line for Stonebridge Aztec Landscaping Inc $19,595.00
4500041832 7/1/2013 Extraordinary Labor Only Aztec Landscaping Inc $8,748.00
PDF icon 4500041840 $26,566.00
4500041840 7/1/2013 EOD-9 Bomb Suit (med small size) Allen Vanguard Inc $26,566.00
PDF icon 4500041855 $290,643.00
4500041855 7/1/2013 Dept Open-T & T Janitorial Maint T and T Janitorial $290,643.00
PDF icon 4500041858 $40,359.33
4500041858 7/1/2013 Servers/NAS Devices Atos IT Solutions And Services Inc $37,369.75
4500041858 7/1/2013 Taxes Atos IT Solutions And Services Inc $2,989.58
PDF icon 4500041872 $357,489.88
4500041872 7/1/2013 Blanket Purchase order for Treebeard Landscape Inc $357,489.88
PDF icon 4500041873 $128,386.00
4500041873 7/1/2013 Blanket Purchase order for Contemporary Design Landscape $128,386.00
PDF icon 4500041874 $499,461.76
4500041874 7/1/2013 Blanket Purchase order for Aztec Landscaping Inc $499,461.76
PDF icon 4500041875 $138,426.92
4500041875 7/1/2013 Blanket Purchase order for Aztec Landscaping Inc $138,426.92
PDF icon 4500041876 $89,947.88
4500041876 7/1/2013 Blanket Purchase order for Brewer Lawn Maintenance Inc $89,947.88
PDF icon 4500041895 $30,000.00
4500041895 7/1/2013 Dept Open Bay City Equipment Industries Inc $30,000.00
PDF icon 4500041896 $283,654.84
4500041896 7/1/2013 Blanket Purchase order for Landcare Logic $283,654.84
PDF icon 4500041897 $1,020,241.20
4500041897 7/1/2013 Blanket Purchase order for Landscapes USA Inc $1,020,241.20
PDF icon 4500041899 $56,291.16
4500041899 7/1/2013 Blanket Purchase order for Aztec Landscaping Inc $56,291.16
PDF icon 4500041901 $76,387.44
4500041901 7/1/2013 Blanket Purchase order for Brewer Lawn Maintenance Inc $76,387.44
PDF icon 4500041903 $260,267.88
4500041903 7/1/2013 Blanket Purchase order for Brewer Lawn Maintenance Inc $260,267.88
PDF icon 4500041904 $95,936.00
4500041904 7/1/2013 Blanket Purchase order for Blue Skies Landscape Maint Inc $95,936.00
PDF icon 4500041910 $37,140.96
4500041910 7/1/2013 Blanket Purchase order for Acacia Landscape Company $37,140.96
PDF icon 4500041911 $330,009.64
4500041911 7/1/2013 Blanket Purchase order for Contemporary Design Landscape $330,009.64
PDF icon 4500041912 $25,214.36
4500041912 7/1/2013 DEPT OPEN - LANDSCAPE MAINTENANCE Ponderosa Landscape Inc $25,214.36
PDF icon 4500041926 $125,171.48
4500041926 7/1/2013 Blanket Purchase order for Shoreline Land Care Inc $125,171.48
PDF icon 4500041928 $187,222.40
4500041928 7/1/2013 Blanket Purchase order for Shoreline Land Care Inc $187,222.40
PDF icon 4500041932 $34,342.00
4500041932 7/1/2013 Blanket Purchase order for Landcare Logic $25,081.00
4500041932 7/1/2013 Extraordinary Labor Only Landcare Logic $9,261.00
PDF icon 4500041933 $35,620.00
4500041933 7/1/2013 Blanket Purchase order for Ponderosa Landscape Inc $27,492.00
4500041933 7/1/2013 Extraordinary Labor Only Ponderosa Landscape Inc $8,128.00
PDF icon 4500041934 $85,572.00
4500041934 7/1/2013 Blanket Purchase order for Ponderosa Landscape Inc $69,316.00
4500041934 7/1/2013 Extraordinary Labor Only Ponderosa Landscape Inc $16,256.00
PDF icon 4500041935 $41,469.00
4500041935 7/1/2013 Blanket Purchase order for Ponderosa Landscape Inc $33,341.00
4500041935 7/1/2013 Extraordinary Labor Only Ponderosa Landscape Inc $8,128.00
PDF icon 4500041936 $54,026.00
4500041936 7/1/2013 Blanket Purchase order for T T C C Inc $45,644.00
4500041936 7/1/2013 Extraordinary Labor Only T T C C Inc $8,382.00
PDF icon 4500041937 $37,908.00
4500041937 7/1/2013 Blanket Purchase order for Westturf Landscape Maintenance $28,368.00
4500041937 7/1/2013 Extraordinary Labor Only Westturf Landscape Maintenance $9,540.00
PDF icon 4500041939 $118,647.48
4500041939 7/1/2013 Blanket Purchase order for Contemporary Design Landscape $118,647.48
PDF icon 4500041940 $769,307.56
4500041940 7/1/2013 Blanket Purchase order for Blue Skies Landscape Maint Inc $769,307.56
PDF icon 4500041942 $37,448.00
4500041942 7/1/2013 DEPT OPEN - WATER SERVICE Otay Water District $37,448.00
PDF icon 4500041955 $198,833.00
4500041955 7/1/2013 Blanket Purchase order for Treebeard Landscape Inc $198,833.00
PDF icon 4500041956 $143,620.24
4500041956 7/1/2013 Blanket Purchase order for Blue Skies Landscape Maint Inc $143,620.24
PDF icon 4500041957 $118,200.00
4500041957 7/1/2013 DEPARTMENT OPEN - SECURITY GUARD SERVICE US Security Associates Inc $118,200.00
PDF icon 4500041958 $190,538.76
4500041958 7/1/2013 Blanket Purchase order for Aztec Landscaping Inc $190,538.76
PDF icon 4500041959 $105,996.00
4500041959 7/1/2013 Blanket Purchase order for Aztec Landscaping Inc $105,996.00
PDF icon 4500041961 $668,018.11
4500041961 7/1/2013 Blanket Purchase order for Treebeard Landscape Inc $668,018.11
PDF icon 4500041975 $125,000.00
4500041975 7/1/2013 Dept Open, Ammunition for SWAT San Diego Police Equipment Co $125,000.00
PDF icon 4500042003 $40,000.00
4500042003 7/1/2013 Dept Open- Uniforms / Mats / Mops Prudential Overall Supply $40,000.00
PDF icon 4500042013 $40,500.00
4500042013 7/1/2013 DEPARTMENT OPEN - UNIFORM Prudential Overall Supply $500.00
4500042013 7/1/2013 DEPARTMENT OPEN - UNIFORM Prudential Overall Supply $20,000.00
4500042013 7/1/2013 DEPARTMENT OPEN - UNIFORM Prudential Overall Supply $10,000.00
4500042013 7/1/2013 DEPARTMENT OPEN - UNIFORM Prudential Overall Supply $10,000.00
PDF icon 4500042032 $90,000.00
4500042032 7/1/2013 DEPARTMENTAL OPEN - Uniforms/Mats/Towels Prudential Overall Supply $90,000.00
PDF icon 4500042033 $50,000.00
4500042033 7/1/2013 DEPARTMENTAL OPEN PO Fastenal Company Sd Branch $50,000.00
PDF icon 4500042034 $29,169.80
4500042034 7/1/2013 INSTURMENTPARTS IWLI Agilent Technologies Inc $4,999.00
4500042034 7/1/2013 SERVICE OF 6890 GC/MS SYSTEMS IWL Agilent Technologies Inc $4,999.00
4500042034 7/1/2013 PARTS GC/MS INSTRUMENTATION WCS Agilent Technologies Inc $12,000.00
4500042034 7/1/2013 SERVICE AA 240/280 SYS WQCS Agilent Technologies Inc $4,171.80
4500042034 7/1/2013 PARTS FOR AGILENT EQUIP WQCS Agilent Technologies Inc $3,000.00
PDF icon 4500042036 $26,579.52
4500042036 7/1/2013 Blanket Purchase order for Park Terrace Property Owners Assn $26,579.52
PDF icon 4500042048 $50,000.00
4500042048 7/1/2013 DEPARTMENTAL OPEN PO Allstar Fire Equipment Inc $50,000.00
PDF icon 4500042057 $100,000.00
4500042057 7/1/2013 DEPARTMENT OPEN - MRO W W Grainger Inc $100,000.00
PDF icon 4500042058 $60,000.00
4500042058 7/1/2013 DEPARTMENTAL OPEN PO W W Grainger Inc $60,000.00
PDF icon 4500042059 $48,250.00
4500042059 7/1/2013 DEPARTMENT OPEN Jenal Engineering Corporation $5,000.00
4500042059 7/1/2013 DEPARTMENT OPEN Jenal Engineering Corporation $4,500.00
4500042059 7/1/2013 DEPARTMENT OPEN Jenal Engineering Corporation $3,050.00
4500042059 7/1/2013 DEPARTMENT OPEN Jenal Engineering Corporation $2,700.00
4500042059 7/1/2013 DEPARTMENT OPEN Jenal Engineering Corporation $33,000.00
PDF icon 4500042060 $83,240.00
4500042060 7/1/2013 DEPARTMENT OPEN Verdugo Testing Co Inc $75,000.00
4500042060 7/1/2013 DEPARTMENT OPEN Verdugo Testing Co Inc $8,240.00
PDF icon 4500042062 $152,002.16
4500042062 7/1/2013 Blanket Purchase order for Treebeard Landscape Inc $152,002.16
PDF icon 4500042063 $259,146.00
4500042063 7/1/2013 Blanket Purchase order for Landcare Logic $259,146.00
PDF icon 4500042081 $32,327.36
4500042081 7/2/2013 Dept Open--Otay Reservoir Allied Waste Services $2,072.20
4500042081 7/2/2013 Otay Filtration Allied Waste Services $966.68
4500042081 7/2/2013 Miramar Reservoir Allied Waste Services $2,624.96
4500042081 7/2/2013 San Vicente Yard Allied Waste Services $1,519.44
4500042081 7/2/2013 El Capitan Reservior Allied Waste Services $2,072.20
4500042081 7/2/2013 Hodges Reservoir Allied Waste Services $2,072.20
4500042081 7/2/2013 Sutherland Reservoir Allied Waste Services $552.76
4500042081 7/2/2013 Barrett Allied Waste Services $552.76
4500042081 7/2/2013 Employees Training/Dev Allied Waste Services $1,519.44
4500042081 7/2/2013 Alvarado Joint Lab Allied Waste Services $4,144.40
4500042081 7/2/2013 Lake Murray Allied Waste Services $2,624.96
4500042081 7/2/2013 Electricians Facility Allied Waste Services $966.68
4500042081 7/2/2013 Chollas Yard Allied Waste Services $4,422.08
4500042081 7/2/2013 Miramar Plant Allied Waste Services $1,519.44
4500042081 7/2/2013 Alvarado Filtration Allied Waste Services $4,144.40
4500042081 7/2/2013 MOC 3 Allied Waste Services $552.76
PDF icon 4500042088 $80,000.00
4500042088 7/2/2013 Dept Open/Cat#3 Electrical Graybar Electric $30,000.00
4500042088 7/2/2013 PO 4500042088 MOD Graybar Electric $50,000.00
PDF icon 4500042089 $168,000.00
4500042089 7/2/2013 Department Open - Janitorial Coverall Health Based Cleaning $168,000.00
PDF icon 4500042091 $145,250.24
4500042091 7/2/2013 Blanket Purchase order for Aztec Landscaping Inc $145,250.24
PDF icon 4500042092 $143,116.28
4500042092 7/2/2013 Blanket Purchase order for Aztec Landscaping Inc $143,116.28
PDF icon 4500042093 $45,618.00
4500042093 7/2/2013 Blanket Purchase order for Shoreline Land Care Inc $45,618.00
PDF icon 4500042097 $55,590.00
4500042097 7/2/2013 Blanket line for - FM MBC Acacia Landscape Company $25,000.00
4500042097 7/2/2013 nket line for - FM PS2 Acacia Landscape Company $6,759.00
4500042097 7/2/2013 Blanket line for - FM PTL Acacia Landscape Company $23,831.00
PDF icon 4500042103 $80,319.00
4500042103 7/3/2013 Blanket Purchase order for Landcare Logic $80,319.00
PDF icon 4500042107 $1,120,000.00
4500042107 7/3/2013 Department Open-CCP's Copiers Sharp Business Systems of San Diego $1,000,000.00
4500042107 7/3/2013 Department Open-Print Shop Sharp Business Systems of San Diego $120,000.00
PDF icon 4500042110 $86,000.00
4500042110 7/3/2013 DEPARTMENT OPEN- MAILING CORRESPONDENCE Transamerican Mailing Fullfillment $86,000.00
PDF icon 4500042129 $160,578.22
4500042129 7/3/2013 Department Open- Repair & Maintenance San Diego Theatres Inc $87,589.59
4500042129 7/3/2013 Department Open-Repair & Maintenance San Diego Theatres Inc $25,131.87
4500042129 7/3/2013 Department Open-Repair & Maintenance San Diego Theatres Inc $41,073.27
4500042129 7/3/2013 Department Open-Repair & Maintenance San Diego Theatres Inc $6,783.49
PDF icon 4500042139 $37,426.35
4500042139 7/5/2013 Dept Open - Security Service Able Patrol and Guard $5,000.00
4500042139 7/5/2013 PO MOD for PO # 4500042139 Able Patrol and Guard $32,426.35
PDF icon 4500042142 $37,426.35
4500042142 7/5/2013 Dept Open - SECURITY SERVICE Able Patrol and Guard $5,000.00
4500042142 7/5/2013 PO MOD for PO # 4500042142 Able Patrol and Guard $32,426.35
PDF icon 4500042152 $473,000.00
4500042152 7/5/2013 BPO LINE FOR CHEM LAB SUPPLIES IWL Fisher Scientific Company L L C $45,000.00
4500042152 7/5/2013 BPO LINE FOR CHEM LAB SUPPLIES WCS Fisher Scientific Company L L C $250,000.00
4500042152 7/5/2013 BPO LINE FOR CHEM LAB SUPP MMVM METRO Fisher Scientific Company L L C $70,000.00
4500042152 7/5/2013 BPO LINE FOR CHEM & LAB SUPPLIES WQCS Fisher Scientific Company L L C $40,000.00
4500042152 7/5/2013 BPO LINE FOR CHEM & LAB SUPPLIES MBOO Fisher Scientific Company L L C $13,000.00
4500042152 7/5/2013 BPO LINE FOR CHEM & LAB SUPP MICRO WTR Fisher Scientific Company L L C $55,000.00
PDF icon 4500042154 $444,686.52
4500042154 7/5/2013 Blanket Purchase order for Landscape USA Inc $444,686.52
PDF icon 4500042155 $317,187.52
4500042155 7/5/2013 Blanket Purchase order for Shoreline Land Care Inc $317,187.52
PDF icon 4500042156 $142,830.72
4500042156 7/5/2013 Blanket Purchase order for Shoreline Land Care Inc $142,830.72
PDF icon 4500042158 $80,000.00
4500042158 7/5/2013 Blanket line for GAS CHROM SVS MAINT WCS Bruker Daltonics Inc $60,000.00
4500042158 7/5/2013 Blanket line for GAS CHROMATOGRAPH WQCS Bruker Daltonics Inc $20,000.00
PDF icon 4500042164 $195,000.00
4500042164 7/7/2013 Dept. Open - Bulk Chlorine and Muriatic Abcana Industries $195,000.00
PDF icon 4500042165 $49,680.00
4500042165 7/7/2013 DEPT OPEN FY14 Sodium Hypochlorite Gallade Chemical Inc $49,680.00
PDF icon 4500042166 $200,000.00
4500042166 7/7/2013 DEPT OPEN FY14 SATELI AERIAL PHOTOS MBOO Atoll Ventures Corp $200,000.00
PDF icon 4500042167 $6,000,000.00
4500042167 7/7/2013 DEPT OPEN FY14 PTL SODIUM HYPOCHLORITE Olin Chlor Alkali Products $6,000,000.00
PDF icon 4500042169 $900,000.00
4500042169 7/7/2013 DEPT OPEN FY14 PTL FERRIC CHLORIDE Kemira Water Solutions Inc $900,000.00
PDF icon 4500042170 $2,000,000.00
4500042170 7/7/2013 DEPT OPEN FY14 PTL FERROUS CHLORIDE Kemira Water Solutions Inc $2,000,000.00
PDF icon 4500042172 $45,000.00
4500042172 7/7/2013 DEPT OPEN FY14 GUF CHEMSEARCH 999 Chemsearch $45,000.00
PDF icon 4500042174 $229,000.00
4500042174 7/7/2013 DEPT OPEN FY14 Liquid Oxygen Air Liquide Industrial US LP $229,000.00
PDF icon 4500042176 $176,000.00
4500042176 7/7/2013 DEPT OPEN FY14 Liquid Oxygen Air Liquide Industrial US LP $176,000.00
PDF icon 4500042177 $2,000,000.00
4500042177 7/7/2013 DEPT OPEN FY14-PTL-SS# 2720 FERROUS CHLO U S Peroxide Llc $2,000,000.00
PDF icon 4500042189 $65,000.00
4500042189 7/8/2013 Blanket Purchase order for Powerland Equipment Inc $65,000.00
PDF icon 4500042202 $350,000.00
4500042202 7/8/2013 DEPT OPEN FY14-NC SODIUM HYPO 12.5% Jci Jones Chemicals Inc $350,000.00
PDF icon 4500042204 $57,418.20
4500042204 7/9/2013 WATER METER 1" W/O CONNECTIONS Hersey Meters A Div Of Muellers Co $57,418.20
PDF icon 4500042221 $75,000.00
4500042221 7/9/2013 DEPT OPEN MOVING SERVICES MEK Enterprises, LLC $25,000.00
4500042221 7/9/2013 MODIFICATION MEK Enterprises, LLC $50,000.00
PDF icon 4500042240 $237,092.00
4500042240 7/10/2013 Dept Open - Elev Svc Ascent Elevator Services Inc $237,092.00
PDF icon 4500042244 $61,529.71
4500042244 7/10/2013 Blanket Purchase order for Aztec Landscaping Inc $61,529.71
PDF icon 4500042285 $55,000.00
4500042285 7/10/2013 Blanket Purchase order for F R S Environmental Inc $55,000.00
PDF icon 4500042289 $35,000.00
4500042289 7/10/2013 Blanket Purchase order for Powerland Equipment Inc $35,000.00
PDF icon 4500042299 $140,817.50
4500042299 7/23/2013 Dept Open Eagle Paving Company Inc $140,817.50
PDF icon 4500042312 $364,840.00
4500042312 7/10/2013 WATER METER 1" W/O CONNECTIONS Hersey Meters A Div Of Muellers Co $85,064.00
4500042312 7/10/2013 WATER METER 3/4" X 1" W/O CONNECTIONS Hersey Meters A Div Of Muellers Co $279,776.00
PDF icon 4500042325 $85,000.00
4500042325 7/10/2013 Dept. Open-MRO parts & Supplies Citywide Fastenal Company Sd Branch $85,000.00
PDF icon 4500042326 $40,000.00
4500042326 7/10/2013 DEPARTMENT OPEN - MRO Fastenal Company Sd Branch $40,000.00
PDF icon 4500042338 $100,000.00
4500042338 7/11/2013 DEPT OPEN FY14 PTL CAUSTIC SODA 50% Univar USA Inc $100,000.00
PDF icon 4500042339 $200,000.00
4500042339 7/11/2013 DEPT OPEN PO FY14-NC FEROUS PEROXIDE U S Peroxide Llc $200,000.00
PDF icon 4500042340 $260,000.00
4500042340 7/11/2013 DEPT OPEN FY14-NC FERROUS CHLORIDE U S Peroxide Llc $260,000.00
PDF icon 4500042341 $2,000,000.00
4500042341 7/11/2013 DEPT OPEN FY14-PTL-SS2720 HYDRO PEROX U S Peroxide Llc $2,000,000.00
PDF icon 4500042343 $100,000.00
4500042343 7/11/2013 DEPARTMENTAL OPEN PO - BULK METAL Competitive Metals Inc $100,000.00
PDF icon 4500042368 $900,000.00
4500042368 7/11/2013 DEPARTMENT OPEN - MRO Wesco Distribution Inc $900,000.00
PDF icon 4500042369 $50,000.00
4500042369 7/11/2013 DEPARTMENT OPEN - MRO Graybar Electric $50,000.00
PDF icon 4500042370 $100,000.00
4500042370 7/11/2013 Dept Open Wesco Distribution Inc $100,000.00
PDF icon 4500042372 $30,000.00
4500042372 7/11/2013 Department Open-MRO SAFETY SUPPLIES W W Grainger Inc $30,000.00
PDF icon 4500042375 $100,000.00
4500042375 7/11/2013 DEPT OPEN Graybar Electric $100,000.00
PDF icon 4500042382 $35,000.00
4500042382 7/12/2013 DEPARTMENT OPEN-(MRO) SAFETY FOOTWEAR Boot World Inc $35,000.00
PDF icon 4500042391 $104,000.00
4500042391 7/12/2013 Dept Open Waxies Enterprises Inc $104,000.00
PDF icon 4500042394 $65,000.00
4500042394 7/12/2013 Dept Open-Waxie Waxies Enterprises Inc $65,000.00
PDF icon 4500042399 $83,119.06
4500042399 7/12/2013 BAG TRASH 45 GAL 40"x48" WAXIE 702500 Waxies Enterprises Inc $39,840.00
4500042399 7/12/2013 BLEACH WAXIE170096 CLOROX 96oz 6/CS Waxies Enterprises Inc $231.36
4500042399 7/12/2013 COVER TOILET SEAT 1/4FLD WAXIE 851710 CS Waxies Enterprises Inc $320.96
4500042399 7/12/2013 DETERGENT LAUNDRY LIQUID HD WAXIE 530994 Waxies Enterprises Inc $3,436.80
4500042399 7/12/2013 TOWEL PAPER ROLL6X950FT KCLARK02000 CASE Waxies Enterprises Inc $2,490.00
4500042399 7/12/2013 SPRAYER,PLASTIC,22OZ,COMPLETE,"WAXIE" Waxies Enterprises Inc $85.40
4500042399 7/12/2013 COVER TOILET-SEAT 1/2FLD WAXIE 851530 CS Waxies Enterprises Inc $2,118.60
4500042399 7/12/2013 SQUEEGEE 18"FLOOR STRAIGHT WAXIE#291610 Waxies Enterprises Inc $77.76
4500042399 7/12/2013 SOAP POWDER DISHWASHING 35OZ F5-1 Waxies Enterprises Inc $300.48
4500042399 7/12/2013 BLEACH WAXIE170096 CLOROX 96oz 6/CS Waxies Enterprises Inc $231.36
4500042399 7/12/2013 TISSUE FACIAL WAXIE#851430 OR = Waxies Enterprises Inc $63.60
4500042399 7/12/2013