Austin Finance Online Logo

Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7400 - GA120000103 PURCHASE OF JANITORIAL SUPPLIES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 07/16/12
Planned Expiration Date: 07/15/18
Authorized Amount: $10,800,000.00
Amount Expended: $7,880,392.19
Supporting Materials
Order List View Order List  
MA - 7400 - GA120000103:
PURCHASE OF JANITORIAL SUPPLIES
Row Order / Description / Vendor Date Ordered Spent
1 DO 1100 12100900913
PAPER GOODS PURCHASED
GULF COAST PAPER CO INC (GUL2165000)
07/08/14 $0.00 $0.00
2 DO 1100 12121305149
PURCHASE TOWELS
GULF COAST PAPER CO INC (GUL2165000)
12/13/12 $616.59 $616.59
3 DO 1500 13013108028
JANITORIAL SUPPLIES FOR KGSC
GULF COAST PAPER CO INC (GUL2165000)
01/31/13 $740.77 $740.77
4 DO 1500 13022709591
PURCHASE OF JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
02/27/13 $124.41 $124.41
5 DO 1500 13040911939
PURCHASE OF JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
04/09/13 $624.58 $624.58
6 DO 1500 13071217319
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
07/12/13 $177.58 $177.58
7 DO 1500 13082620051
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
08/26/13 $252.84 $252.84
8 DO 1500 13111903570
PURCHASE OF JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
11/19/13 $194.94 $194.94
9 DO 1500 14022508632
PURCHASE OF JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
03/11/14 $370.01 $370.01
10 DO 1500 14081118565
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
08/11/14 $256.41 $256.41
11 DO 2200 12090721234
MATERIAL NEEDED AT WBSC
GULF COAST PAPER CO INC (GUL2165000)
09/07/12 $544.64 $544.64
12 DO 2200 12110803068
MATERIAL NEEDED AT WBSC
GULF COAST PAPER CO INC (GUL2165000)
11/08/12 $1,745.76 $1,745.76
13 DO 2200 12111603464
MATERIAL NEEDED AT WBSC
GULF COAST PAPER CO INC (GUL2165000)
11/16/12 $1,199.70 $1,199.70
14 DO 2200 12112603908
MATERIAL NEEDED AT WBSC
GULF COAST PAPER CO INC (GUL2165000)
11/26/12 $1,700.60 $1,700.60
15 DO 2200 12113004261
MATERIAL NEEDED AT AWGBSC
GULF COAST PAPER CO INC (GUL2165000)
11/30/12 $436.60 $436.60
16 DO 2200 13020808551
MATERIAL NEEDED AT AWGBSC
GULF COAST PAPER CO INC (GUL2165000)
02/08/13 $998.53 $998.53
17 DO 2200 13031110183
MATERIAL NEEDED AT AWWBSC
GULF COAST PAPER CO INC (GUL2165000)
03/11/13 $1,711.14 $1,711.14
18 DO 2200 13032611085
MATERIAL NEEDED AT WBSC
GULF COAST PAPER CO INC (GUL2165000)
03/26/13 $1,700.60 $1,700.60
19 DO 2200 13032711139
MATERIAL NEEDED AT WBSC
GULF COAST PAPER CO INC (GUL2165000)
03/27/13 $2,689.36 $2,689.36
20 DO 2200 13040211471
MATERIAL NEEDED AT AWGBSC
GULF COAST PAPER CO INC (GUL2165000)
04/02/13 $492.04 $492.04
21 DO 2200 13042212547
MATERIAL NEEDED AT AWWBSC
GULF COAST PAPER CO INC (GUL2165000)
04/22/13 $977.36 $977.36
22 DO 2200 13050213102
MATERIAL NEEDED AT AWGBSC
GULF COAST PAPER CO INC (GUL2165000)
05/02/13 $1,046.84 $1,046.84
23 DO 2200 13051413758
MATERIAL NEEDED AT WBSC
GULF COAST PAPER CO INC (GUL2165000)
05/14/13 $1,054.05 $1,054.05
24 DO 2200 13052814597
MATERIAL NEEDED AT AWGBSC
GULF COAST PAPER CO INC (GUL2165000)
05/28/13 $1,106.12 $1,106.12
25 DO 2200 13060315001
MATERIAL NEEDED AT WBSC
GULF COAST PAPER CO INC (GUL2165000)
06/03/13 $3,118.62 $3,118.62
26 DO 2200 13060615316
MATERIAL NEEDED AT WBSC
GULF COAST PAPER CO INC (GUL2165000)
06/06/13 $1,138.66 $1,138.66
27 DO 2200 13062016124
MATERIAL NEEDED AT AWGBSC
GULF COAST PAPER CO INC (GUL2165000)
06/20/13 $753.20 $753.20
28 DO 2200 13062516360
MATERIAL NEEDED AT AWGBSC
GULF COAST PAPER CO INC (GUL2165000)
06/25/13 $746.07 $746.07
29 DO 2200 13062516378
MATERIAL NEEDED AT WBSC
GULF COAST PAPER CO INC (GUL2165000)
09/18/13 $1,157.03 $1,157.03
30 DO 2200 13072417990
MATERIAL NEEDED AT WBSC
GULF COAST PAPER CO INC (GUL2165000)
08/02/13 $627.86 $627.86
31 DO 2200 13072518137
MATERIAL NEEDED AT AWGBSC
GULF COAST PAPER CO INC (GUL2165000)
07/25/13 $1,629.88 $1,629.88
32 DO 2200 13082920447
MATERIAL NEEDED AT WBSC
GULF COAST PAPER CO INC (GUL2165000)
08/29/13 $3,484.30 $3,484.30
33 DO 2200 13091021059
MATEIRAL NEEDED AT WBSC
GULF COAST PAPER CO INC (GUL2165000)
09/10/13 $2,781.00 $2,781.00
34 DO 2200 13100400663
MATERIAL NEEDED AT WBSC
GULF COAST PAPER CO INC (GUL2165000)
10/04/13 $1,832.88 $1,832.88
35 DO 2200 13111903574
MATERIAL NEEDED AT WBSC
GULF COAST PAPER CO INC (GUL2165000)
04/13/15 $2,529.80 $2,529.80
36 DO 2200 13120304285
MATERIAL NEEDED AT AWGBSC
GULF COAST PAPER CO INC (GUL2165000)
12/03/13 $1,504.10 $0.00
37 DO 2200 14012206857
MATERIAL NEEDED AT WBSC
GULF COAST PAPER CO INC (GUL2165000)
06/02/14 $0.00 $0.00
38 DO 2200 14040410999
MATERIAL NEEDED AT AWWBSC
GULF COAST PAPER CO INC (GUL2165000)
04/04/14 $2,812.97 $2,812.97
39 DO 2200 14051913562
MATERIAL NEEDED AT AWGBSC
GULF COAST PAPER CO INC (GUL2165000)
05/19/14 $846.40 $846.40
40 DO 2200 14061915431
MATERIAL NEEDED AT AWGBSC
GULF COAST PAPER CO INC (GUL2165000)
06/19/14 $605.70 $0.00
41 DO 2200 14071016655
MATERIAL NEEDED AT AWGBSC
GULF COAST PAPER CO INC (GUL2165000)
07/15/14 $1,117.07 $1,117.07
42 DO 2200 14100300544
MATERIALS NEEDED FOR GLEN BELL WAREHOUSE
GULF COAST PAPER CO INC (GUL2165000)
12/04/14 $1,939.03 $0.00
43 DO 2200 14102101782
MATERIALS NEEDED AT GLEN BELL WAREHOUSE
GULF COAST PAPER CO INC (GUL2165000)
10/21/14 $80.65 $80.65
44 DO 2200 14120204206
MATERIALS NEEDED AT WEBBERVILLE WAREHOUSE
GULF COAST PAPER CO INC (GUL2165000)
12/02/14 $106.90 $106.90
45 DO 2200 14120404311
MATERIALS NEEDED FOR GLEN BELL WAREHOUSE
GULF COAST PAPER CO INC (GUL2165000)
12/04/14 $2,018.32 $2,018.32
46 DO 2200 14120404332
MATERIALS NEEDED FOR GLEN BELL WAREHOUSE
GULF COAST PAPER CO INC (GUL2165000)
12/04/14 $172.04 $172.04
47 DO 2200 14120804578
MATERIALS NEEDED AT WEBBERVILLE WAREHOUSE
GULF COAST PAPER CO INC (GUL2165000)
12/08/14 $1,281.90 $1,281.90
48 DO 2200 14120904686
MATERIALS NEEDED FOR GLEN BELL WAREHOUSE
GULF COAST PAPER CO INC (GUL2165000)
12/09/14 $412.00 $412.00
49 DO 2200 14122605707
MATERIALS NEEDED FOR AWBSC STOREROOM
GULF COAST PAPER CO INC (GUL2165000)
12/26/14 $2,699.91 $2,699.91
50 DO 2200 15012607362
MATERIALS NEEDED AT WEBBERVILLE WAREHOUSE
GULF COAST PAPER CO INC (GUL2165000)
01/26/15 $793.16 $793.16
51 DO 2200 15020508051
MATERIALS NEEDED AT GLEN BELL WAREHOUSE
GULF COAST PAPER CO INC (GUL2165000)
02/05/15 $160.25 $160.25
52 DO 2200 15020608112
MATERIALS NEEDED AT WEBBERVILLE WAREHOUSE
GULF COAST PAPER CO INC (GUL2165000)
02/06/15 $2,866.15 $2,866.15
53 DO 2200 15021708627
MATERIALS NEEDED AT GLEN BELL WAREHOUSE
GULF COAST PAPER CO INC (GUL2165000)
02/18/15 $420.52 $420.52
54 DO 2200 15022709348
MATERIALS NEEDED AT WEBBERVILLE WAREHOUSE
GULF COAST PAPER CO INC (GUL2165000)
02/27/15 $2,458.86 $2,458.86
55 DO 2200 15031109947
MATERIALS NEEDED AT GLEN BELL WAREHOUSE
GULF COAST PAPER CO INC (GUL2165000)
03/11/15 $769.31 $769.31
56 DO 2200 15032710830
MATERIALS NEEDED FOR WEBBERVILLE WAREHOUSE
GULF COAST PAPER CO INC (GUL2165000)
03/27/15 $715.60 $715.60
57 DO 2200 15033110968
MATERIALS NEEDED AT GLEN BELL WAREHOUSE
GULF COAST PAPER CO INC (GUL2165000)
03/31/15 $1,050.00 $1,050.00
58 DO 2200 15040211164
MATERIAL FOR WEBBERVILLE STOREROOM
GULF COAST PAPER CO INC (GUL2165000)
04/02/15 $1,568.09 $1,568.09
59 DO 2200 15041311832
MATERIAL FOR WEBBERVILLE STOREROOM
GULF COAST PAPER CO INC (GUL2165000)
04/13/15 $3,000.90 $3,000.90
60 DO 2200 15042412512
MATERIALS NEEDED AT GLEN BELL WAREHOUSE
GULF COAST PAPER CO INC (GUL2165000)
04/24/15 $555.60 $555.60
61 DO 2200 15050813333
MATERIALS NEEDED AT GLEN BELL WAREHOUSE
GULF COAST PAPER CO INC (GUL2165000)
05/08/15 $1,680.24 $1,680.24
62 DO 2200 15050813335
MATERIAL FOR WEBBERVILLE STOREROOM
GULF COAST PAPER CO INC (GUL2165000)
05/08/15 $1,064.64 $1,064.64
63 DO 2200 15052114027
MATERIALS NEEDED AT GLEN BELL WAREHOUSE
GULF COAST PAPER CO INC (GUL2165000)
05/21/15 $96.78 $96.78
64 DO 2200 15070116373
MATERIALS NEEDED AT WEBBERVILLE WAREHOUSE
GULF COAST PAPER CO INC (GUL2165000)
07/07/15 $5,448.62 $5,448.62
65 DO 2200 15070216487
MATERIALS NEEDED AT GLEN BELL WAREHOUSE
GULF COAST PAPER CO INC (GUL2165000)
07/02/15 $2,028.90 $2,028.90
66 DO 2200 15080518226
MATERIAL NEEDED AT AWWBSC
GULF COAST PAPER CO INC (GUL2165000)
08/05/15 $6,037.39 $6,037.39
67 DO 2200 15081718945
MATERIAL NEEDED AT GLEN BELL WAREHOUSE
GULF COAST PAPER CO INC (GUL2165000)
08/17/15 $411.90 $301.38
68 DO 2200 15092120835
MATERIAL NEEDED AT GLEN BELL WAREHOUSE
GULF COAST PAPER CO INC (GUL2165000)
09/21/15 $518.75 $518.75
69 DO 2200 15092320938
MATERIAL NEEDED AT AWBSC
GULF COAST PAPER CO INC (GUL2165000)
09/23/15 $9,300.47 $9,300.47
70 DO 2200 15100700636
MATERIAL NEEDED AT GLEN BELL WAREHOUSE
GULF COAST PAPER CO INC (GUL2165000)
10/07/15 $1,831.08 $1,831.08
71 DO 2200 15102201779
MATERIAL NEEDED AT GLEN BELL WAREHOUSE
GULF COAST PAPER CO INC (GUL2165000)
10/22/15 $2,333.83 $2,333.83
72 DO 2200 15110602704
MATERIAL NEEDED AT AWWBSC
GULF COAST PAPER CO INC (GUL2165000)
11/06/15 $2,700.00 $2,700.00
73 DO 2200 15111803384
MATERIAL NEEDED AT GLEN BELL WAREHOUSE
GULF COAST PAPER CO INC (GUL2165000)
11/18/15 $396.21 $396.21
74 DO 2200 15121504897
MATERIAL NEED AT AWWBSC
GULF COAST PAPER CO INC (GUL2165000)
12/15/15 $2,894.84 $2,894.84
75 DO 2200 15122305370
MATERIAL NEEDED AT GLEN BELL WAREHOUSE
GULF COAST PAPER CO INC (GUL2165000)
12/23/15 $308.03 $308.03
76 DO 2200 16011106057
MATERIAL NEEDED AT AWWBSC
GULF COAST PAPER CO INC (GUL2165000)
01/11/16 $4,583.05 $4,583.05
77 DO 2200 16012206692
MATERIAL NEEDED AT GLEN BELL WAREHOUSE
GULF COAST PAPER CO INC (GUL2165000)
01/22/16 $307.12 $307.12
78 DO 2200 16012206751
MATERIAL NEEDED AT AWWBSC
GULF COAST PAPER CO INC (GUL2165000)
01/22/16 $3,878.03 $3,878.03
79 DO 2200 16012807066
MATERIAL NEEDED AT GLEN BELL WAREHOUSE
GULF COAST PAPER CO INC (GUL2165000)
01/28/16 $330.20 $330.20
80 DO 2200 16020507530
MATERIAL NEEDED AT WEBBERVILLE WAREHOUSE
GULF COAST PAPER CO INC (GUL2165000)
02/05/16 $120.50 $120.50
81 DO 2200 16022508714
MATERIAL NEEDED AT GLEN BELL WAREHOUSE
GULF COAST PAPER CO INC (GUL2165000)
02/25/16 $1,664.92 $1,664.92
82 DO 2200 16030909322
MATERIAL NEEDED AT GLEN BELL WAREHOUSE
GULF COAST PAPER CO INC (GUL2165000)
03/09/16 $468.42 $468.42
83 DO 2200 16031509624
MATERIAL NEEDED AT AWWBSC
GULF COAST PAPER CO INC (GUL2165000)
03/15/16 $8,089.26 $8,089.26
84 DO 2200 16031709786
MATERIAL NEEDED AT AWGBSC
GULF COAST PAPER CO INC (GUL2165000)
03/17/16 $648.62 $648.62
85 DO 2200 16040410675
MATERIAL NEEDED AT AWWBSC
GULF COAST PAPER CO INC (GUL2165000)
04/04/16 $2,705.24 $2,705.24
86 DO 2200 16050412520
MATERIAL NEEDED AT AWWBSC
GULF COAST PAPER CO INC (GUL2165000)
05/04/16 $2,717.99 $2,717.99
87 DO 2200 16051012860
JANITORIAL SUPPLIES FOR GLEN BELL WAREHOUSE
GULF COAST PAPER CO INC (GUL2165000)
05/10/16 $2,492.67 $2,492.67
88 DO 2200 16060113941
MATERIAL NEEDED AT AWWBSC
GULF COAST PAPER CO INC (GUL2165000)
06/01/16 $4,566.83 $0.00
89 DO 6400 13102902333
GULF COAST PAPER $132.61 SEE ATTACHED
GULF COAST PAPER CO INC (GUL2165000)
10/29/13 $132.61 $132.61
90 DO 6400 13111803450
GULF COAST PAPER $43.90 SEE ATTACHED
GULF COAST PAPER CO INC (GUL2165000)
12/03/13 $43.90 $43.90
91 DO 6400 13120904546
GULF COAST PAPER $174.70 SEE ATTACHED
GULF COAST PAPER CO INC (GUL2165000)
12/10/13 $174.70 $174.70
92 DO 6400 14012306974
GULF COAST PAPER $153.74 SEE ATTACHED
GULF COAST PAPER CO INC (GUL2165000)
02/19/14 $143.40 $143.40
93 DO 6400 14022808885
GULF COAST PAPE $89.61 SEE ATTACHED
GULF COAST PAPER CO INC (GUL2165000)
02/28/14 $89.61 $89.61
94 DO 6400 14041111503
GULF COAST PAPER $329.99 SEE ATTACHED
GULF COAST PAPER CO INC (GUL2165000)
04/11/14 $329.99 $329.99
95 DO 6400 14042212020
GULF COAST PAPER $156.15 SEE ATTACHED
GULF COAST PAPER CO INC (GUL2165000)
04/22/14 $156.15 $156.15
96 DO 6400 14061915413
GULF COAST PAPER $211.98 SEE ATTACHED
GULF COAST PAPER CO INC (GUL2165000)
06/19/14 $211.98 $211.98
97 DO 6400 14090520226
GULF COAST PAPER 195.90
GULF COAST PAPER CO INC (GUL2165000)
09/05/14 $195.90 $195.90
98 DO 6400 14102902396
GULF COAST PAPER $85.97 SEE ATTACHED
GULF COAST PAPER CO INC (GUL2165000)
10/29/14 $85.97 $85.97
99 DO 6400 14110502747
GULF COAST PAPER $155.28 SEE ATTACHED
GULF COAST PAPER CO INC (GUL2165000)
11/05/14 $155.28 $155.28
100 DO 6400 14120504456
GULF COAST PAPER SEE ATTACHED
GULF COAST PAPER CO INC (GUL2165000)
12/05/14 $174.70 $174.70
101 DO 6400 15020508059
GULF COAST PAPER SEE ATTACHED
GULF COAST PAPER CO INC (GUL2165000)
02/05/15 $180.67 $180.67
102 DO 6400 15050613156
GULF COAST PAPER SEE ATTACHED
GULF COAST PAPER CO INC (GUL2165000)
05/06/15 $306.47 $306.47
103 DO 6400 15072017291
GULF COAST PAPER $181.01 SEE ATTACHED
GULF COAST PAPER CO INC (GUL2165000)
07/20/15 $181.01 $181.01
104 DO 6400 15082519373
GULF COAST PAPER $232.68 SEE ATTACHED
GULF COAST PAPER CO INC (GUL2165000)
08/25/15 $232.68 $232.68
105 DO 6400 15102201759
GULF COAST PAPER SEE ATTACHED
GULF COAST PAPER CO INC (GUL2165000)
10/22/15 $102.19 $102.19
106 DO 6400 15111002946
GULF COAST PAPER SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
11/10/15 $98.98 $98.98
107 DO 6400 15122905473
GULF COAST PAPER $411.88 SEE ATTACHED
GULF COAST PAPER CO INC (GUL2165000)
12/29/15 $411.88 $411.88
108 DO 6400 16010805960
GULF COAST PAPER $88.49 SEE ATTACHED
GULF COAST PAPER CO INC (GUL2165000)
01/11/16 $88.49 $88.49
109 DO 6400 16041111124
GULF COAST PAPER SEE ATTACHED
GULF COAST PAPER CO INC (GUL2165000)
04/11/16 $77.14 $77.14
110 DO 7400 12072418394
JANITORIAL SUPPLIES DO FOR CREDIT CARD PAYMENT
GULF COAST PAPER CO INC (GUL2165000)
10/12/12 $17,542.41 $17,542.41
111 DO 7400 12072718715
JULY 2012 - PURCHASE OF CLEANER, TRASH LINERS, TOILET TISSUE
GULF COAST PAPER CO INC (GUL2165000)
02/25/14 $1,211.58 $1,211.58
112 DO 7400 12080118933
AUG. 2012 - PURCHASE OF CLEANER, CLOTHS, TOILET TISSUE (RLC)
GULF COAST PAPER CO INC (GUL2165000)
09/06/12 $657.35 $657.35
113 DO 7400 12080118937
AUG. 2012 - PURCHASE OF CLEANER, TRASH LINERS (411 CHICON)
GULF COAST PAPER CO INC (GUL2165000)
08/01/12 $1,111.72 $1,111.72
114 DO 7400 12080719273
JULY 2012 - GULF COAST JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
08/07/12 $9,058.13 $9,058.13
115 DO 7400 12080819349
AUG. 2012 - PURCHASE OF TOILET TISSUE, TOWELS, TRASH LINERS
GULF COAST PAPER CO INC (GUL2165000)
08/08/12 $7,324.35 $7,324.35
116 DO 7400 12080919513
AUG. 2012 - PURCHASE OF SOAP, TOWELS, TRASH LINERS
GULF COAST PAPER CO INC (GUL2165000)
08/09/12 $512.83 $512.83
117 DO 7400 12081319695
AUG. 2012-PURCHASE OF CLOTHS, DISPENSERS, SOAP (411 CHICON)
GULF COAST PAPER CO INC (GUL2165000)
09/06/12 $4,633.11 $4,633.11
118 DO 7400 12081519904
AUG. 2012 - PURCHASE OF DISPENSERS, TOWELS
GULF COAST PAPER CO INC (GUL2165000)
09/06/12 $963.06 $963.06
119 DO 7400 12081519905
AUG. 2012 - PURCHASE OF TRASH LINERS, TOWELS, TOILET TISSUE
GULF COAST PAPER CO INC (GUL2165000)
08/15/12 $1,233.99 $1,233.99
120 DO 7400 12082120317
AUG. 2012 - PURCHASE OF GLOVES, TOWELS, TOILET TISSUE
GULF COAST PAPER CO INC (GUL2165000)
09/06/12 $50,615.65 $50,615.65
121 DO 7400 12082120330
JULY 2012 - PURCHASE OF TRASH LINERS, POWER CORD, FILTERS
GULF COAST PAPER CO INC (GUL2165000)
08/21/12 $312.71 $312.71
122 DO 7400 12082320446
AUG. 2012 - PURCHASE OF DISPENSERS, CLEANER, TRASH LINERS
GULF COAST PAPER CO INC (GUL2165000)
08/23/12 $1,194.25 $1,194.25
123 DO 7400 12082320463
AUG. 2012 - PURCHASE OF TRASH CANS, TOILET TISSUE, TOWELS
GULF COAST PAPER CO INC (GUL2165000)
08/23/12 $2,113.67 $2,113.67
124 DO 7400 12082920722
AUG. 2012 - PURCHASE OF TRASH CANS, RECYCLE CANS
GULF COAST PAPER CO INC (GUL2165000)
08/29/12 $1,693.44 $1,693.44
125 DO 7400 12090621123
SEPT. 2012 - ORDER OF WATER SUPPLY HOSES
GULF COAST PAPER CO INC (GUL2165000)
09/06/12 $135.00 $135.00
126 DO 7400 12091321684
SEPT. 2012 - ORDER OF BROOMS, SOAP, WAX LINERS
GULF COAST PAPER CO INC (GUL2165000)
09/13/12 $306.42 $306.42
127 DO 7400 12092022191
SEPT. 2012 - ORDER OF CLEANER, FRAME HANDLES
GULF COAST PAPER CO INC (GUL2165000)
09/20/12 $317.53 $317.53
128 DO 7400 12100500634
SEPT. 2012 - PURCHASE OF FLOOR FINISH, TOWEL DISPENSERS
GULF COAST PAPER CO INC (GUL2165000)
10/05/12 $827.28 $827.28
129 DO 7400 12102301889
JANITORIAL SUPPLIES DO FOR CREDIT CARD PAYMENTC FOR FY2013
GULF COAST PAPER CO INC (GUL2165000)
10/14/13 $250,687.72 $250,687.72
130 DO 7400 13102402008
GULF COAST PAPER BLANKET DO
GULF COAST PAPER CO INC (GUL2165000)
10/08/14 $547,219.68 $547,219.68
131 DO 7400 14100200332
GULF COAST PAPER BLANKET DO FY2015
GULF COAST PAPER CO INC (GUL2165000)
10/09/15 $867,479.13 $867,479.13
132 DO 7400 15100100258
GULF COAST PAPER BLANKET DO FY2016
GULF COAST PAPER CO INC (GUL2165000)
10/01/15 $800,000.00 $575,293.47
133 DO 7500 12100300438
OCT. 2012 - ORDER OF TOWELS, GLOVES, SOAP, TOILET TISSUE
GULF COAST PAPER CO INC (GUL2165000)
10/16/12 $4,216.93 $4,216.93
134 DO 7500 12101201238
OCT. 2012 - ORDER OF CLEANER, TRASH LINERS, SOAP
GULF COAST PAPER CO INC (GUL2165000)
11/07/12 $4,529.13 $4,529.13
135 DO 7500 12101601425
OCT. 2012 - ORDER OF TOILET TISSUE, PAPER TOWELS, FINISH
GULF COAST PAPER CO INC (GUL2165000)
11/07/12 $2,365.06 $2,365.06
136 DO 7500 12101701444
OCT. 2012 - ORDER OF SOAP, DISPENSERS
GULF COAST PAPER CO INC (GUL2165000)
10/17/12 $813.54 $813.54
137 DO 7500 12102602159
OCT. 2012 - ORDER OF TRASH LINERS, TOILET TISSUE, TOWELS
GULF COAST PAPER CO INC (GUL2165000)
10/26/12 $4,269.28 $4,269.28
138 DO 7500 12110602867
OCT. 2012 - ORDER OF CLEANER, TOILET TISSUE, TOWELS
GULF COAST PAPER CO INC (GUL2165000)
04/01/13 $6,043.21 $6,043.21
139 DO 7500 12110702934
OCT. 2012 - ORDER OF FINISH REMOVER, DISPENSERS, FINISH
GULF COAST PAPER CO INC (GUL2165000)
11/07/12 $1,300.71 $1,300.71
140 DO 7500 12111503380
NOV. 2012 - ORDER OF FRAMES, PADS, BASKETS
GULF COAST PAPER CO INC (GUL2165000)
11/15/12 $1,308.43 $1,308.43
141 DO 7500 12111503385
NOV. 2012 - ORDER OF TOWELS, TOILET TISSUE, TRASH LINERS
GULF COAST PAPER CO INC (GUL2165000)
11/15/12 $1,757.52 $1,757.52
142 DO 7500 12111903631
NOV. 2012 - ORDER OF TOWELS, TOILET TISSUE, CLEANER
GULF COAST PAPER CO INC (GUL2165000)
11/19/12 $6,706.00 $6,706.00
143 DO 7500 12111903637
NOV. 2012 - ORDER OF PROTEAM VACUUMS
GULF COAST PAPER CO INC (GUL2165000)
11/19/12 $5,046.16 $5,046.16
144 DO 7500 12111903648
NOV. 2012 - ORDER OF CLOTHS, TOILET TISSUE, CLEANER
GULF COAST PAPER CO INC (GUL2165000)
11/27/12 $4,994.94 $4,994.94
145 DO 7500 12112603854
NOV. 2012 - ORDER OF SOAP DISPENSERS, TRASH LINERS
GULF COAST PAPER CO INC (GUL2165000)
11/26/12 $374.55 $374.55
146 DO 7500 12112703930
NOV. 2012 - PURCHASE OF CLEANER, RECEPTACLES, TOILET TISSUE
GULF COAST PAPER CO INC (GUL2165000)
11/27/12 $863.72 $863.72
147 DO 7500 12112904195
NOV. 2012 - PURCHASE OF CLEANER, SOAP, TOWELS, TOILET TISSUE
GULF COAST PAPER CO INC (GUL2165000)
11/29/12 $1,786.21 $1,786.21
148 DO 7500 12120504581
DEC. 2012 - PURCHASE OF FLOOR MATS, VARIOUS CITY SITES
GULF COAST PAPER CO INC (GUL2165000)
12/05/12 $15,742.32 $15,742.32
149 DO 7500 12120604647
NOV. 2012 - ORDER OF CLEANER, TOILET TISSUE, DETERGENT
GULF COAST PAPER CO INC (GUL2165000)
12/06/12 $1,588.59 $1,588.59
150 DO 7500 12120604671
DEC. 2012 - ORDER OF CLEANER, MOPHEADS, SOAP, TOWELS
GULF COAST PAPER CO INC (GUL2165000)
12/06/12 $5,922.32 $5,922.32
151 DO 7500 12121205030
DEC. 2012 - ORDER OF CLEANER, TRASH LINERS, TOILET TISSUE
GULF COAST PAPER CO INC (GUL2165000)
12/12/12 $1,553.58 $1,553.58
152 DO 7500 12122005587
DEC. 2012 - ORDER OF WOOD JAWS, DINNERWARE, NAPKINS, CLOTHS
GULF COAST PAPER CO INC (GUL2165000)
12/20/12 $322.01 $322.01
153 DO 7500 12122005657
DEC. 2012 - ORDER OF CLEANER, MOPHEADS, TOWELS, GLOVES
GULF COAST PAPER CO INC (GUL2165000)
01/07/13 $2,879.12 $2,879.12
154 DO 7500 13010206031
JAN. 2013 - ORDER OF CLEANER, MOPHEADS, TOWELS, GLOVES
GULF COAST PAPER CO INC (GUL2165000)
01/07/13 $2,742.50 $2,742.50
155 DO 7500 13010206035
JAN. 2013 - ORDER OF CLEANER, SOAP, TOILET TISSUE, TOWELS
GULF COAST PAPER CO INC (GUL2165000)
01/02/13 $3,296.68 $3,296.68
156 DO 7500 13010706261
JAN. 2013 - ORDER OF TRASH LINERS, TOILET TISSUE, TOWELS
GULF COAST PAPER CO INC (GUL2165000)
01/07/13 $1,517.50 $1,517.50
157 DO 7500 13011607105
JAN. 2013 - ORDER OF BOTTLES, SPRAYERS, SOAP, WIPES
GULF COAST PAPER CO INC (GUL2165000)
01/16/13 $1,766.46 $1,766.46
158 DO 7500 13011607107
JAN. 2013 - ORDER OF TRASH LINERS, TOILET TISSUE, CLEANER
GULF COAST PAPER CO INC (GUL2165000)
01/16/13 $1,884.93 $1,884.93
159 DO 7500 13011707207
JAN. 2013 - PURCHASE OF FLOOR MATS, VARIOUS CITY SITES
GULF COAST PAPER CO INC (GUL2165000)
01/17/13 $19,759.63 $19,759.63
160 DO 7500 13012507648
JAN. 2013 - PURCHASE OF TOWEL DISPENSERS
GULF COAST PAPER CO INC (GUL2165000)
07/11/13 $0.00 $0.00
161 DO 7500 13012907829
JAN. 2013 - PURCHASE OF PROTEAM POWER CORDS
GULF COAST PAPER CO INC (GUL2165000)
01/29/13 $53.86 $53.86
162 DO 7500 13013007992
JAN. 2013 - PURCHASE OF TRASH LINERS, TOILET TISSUES, TOWELS
GULF COAST PAPER CO INC (GUL2165000)
01/30/13 $8,746.20 $8,746.20
163 DO 7500 13020508274
FEB. 2013 - PURCHASE OF TRASH LINERS, TOILET TISSUE, TOWELS
GULF COAST PAPER CO INC (GUL2165000)
02/05/13 $600.35 $600.35
164 DO 7500 13020608285
JAN. 2013 - ORDER OF SOAP, DISPENSERS, CADDY BAGS, ERASERS
GULF COAST PAPER CO INC (GUL2165000)
02/06/13 $461.79 $461.79
165 DO 7500 13020808511
FEB. 2013 - ORDER OF SOAP, TRASH LINERS, TOWELS
GULF COAST PAPER CO INC (GUL2165000)
02/11/13 $1,839.99 $1,839.99
166 DO 7500 13021108652
FEB. 2013 - ORDER OF MOPHEADS, TRASH LINERS, TOWELS
GULF COAST PAPER CO INC (GUL2165000)
02/11/13 $8,204.24 $8,204.24
167 DO 7500 13022509413
FEB. 2013 - ORDER OF SOAP, DISPENSER
GULF COAST PAPER CO INC (GUL2165000)
07/11/13 $17.91 $17.91
168 DO 7500 13022609497
JAN. 2013 - ORDER OF WIPES, WASTE CONTAINERS
GULF COAST PAPER CO INC (GUL2165000)
02/26/13 $984.14 $984.14
169 DO 7500 13022709583
FEB. 2013 - ORDER OF DISPENSERS, TOWELS, CLOTHS, DUSTERS
GULF COAST PAPER CO INC (GUL2165000)
02/27/13 $3,386.24 $3,386.24
170 DO 7500 13022809637
FEB. 2013 - ORDER OF TRASH LINERS, TOWELS, TOILET TISSUE
GULF COAST PAPER CO INC (GUL2165000)
02/28/13 $1,714.36 $1,714.36
171 DO 7500 13030109742
FEB. 2013 - ORDER OF DISPENSERS FOR RECESSED FOLDED TOWELS
GULF COAST PAPER CO INC (GUL2165000)
03/01/13 $66.00 $66.00
172 DO 7500 13030509937
MAR. 2013 - ORDER OF TRASH LINERS, TOILET TISSUE, SOAP
GULF COAST PAPER CO INC (GUL2165000)
03/05/13 $711.54 $711.54
173 DO 7500 13031110278
MAR. 2013 - ORDER OF TRASH LINERS, CLEANER, SOAP
GULF COAST PAPER CO INC (GUL2165000)
03/11/13 $1,343.31 $1,343.31
174 DO 7500 13031410496
MAR. 2013 - ORDER OF TOWELS, CLEANER, TOILET TISSUE, GLOVES
GULF COAST PAPER CO INC (GUL2165000)
03/14/13 $6,271.37 $6,271.37
175 DO 7500 13031810588
MAR. 2013 - ORDER OF ENVIRO PLUS MATS FOR ARR
GULF COAST PAPER CO INC (GUL2165000)
03/18/13 $531.52 $531.52
176 DO 7500 13032210935
MAR. 2013 - ORDER OF HAND SOAP
GULF COAST PAPER CO INC (GUL2165000)
03/22/13 $95.10 $95.10
177 DO 7500 13032611083
MAR. 2013 - ORDER OF TOILET PAPER, CLEANER, MOPS
GULF COAST PAPER CO INC (GUL2165000)
03/26/13 $927.14 $927.14
178 DO 7500 13032611118
MAR. 2013 - ORDER OF TOILET PAPER, CLEANER, TOWELS
GULF COAST PAPER CO INC (GUL2165000)
08/29/13 $0.00 $0.00
179 DO 7500 13032611120
MAR. 2013 - ORDER OF TRASH LINERS, CLEANER, TOWELS
GULF COAST PAPER CO INC (GUL2165000)
03/26/13 $2,459.44 $2,459.44
180 DO 7500 13032911332
MAR. 2013 - ORDER OF TRASH LINERS, TOILET TISSUE, TOWELS
GULF COAST PAPER CO INC (GUL2165000)
03/29/13 $5,135.50 $5,135.50
181 DO 7500 13041212079
APR. 2013 - ORDER OF HAND SANITIZER, SIGNAGE
GULF COAST PAPER CO INC (GUL2165000)
04/12/13 $410.22 $410.22
182 DO 7500 13041212130
APR. 2013 - ORDER OF SOAP, TRASH LINERS, TOILET TISSUE
GULF COAST PAPER CO INC (GUL2165000)
04/12/13 $15,039.29 $15,039.29
183 DO 7500 13041912467
APR. 2013 - ORDER OF WET/DRY VACUUMS
GULF COAST PAPER CO INC (GUL2165000)
04/19/13 $2,525.00 $2,525.00
184 DO 7500 13041912497
APR. 2013 - ORDER OF TRASH LINERS, TOILET TISSUE, TOWELS
GULF COAST PAPER CO INC (GUL2165000)
04/22/13 $2,361.82 $2,361.82
185 DO 7500 13042612896
APR. 2013 - ORDER OF TRASH LINERS/TOILET TISSUE/TOWELS
GULF COAST PAPER CO INC (GUL2165000)
04/26/13 $2,311.25 $2,311.25
186 DO 7500 13051013606
MAY 2013 - MOPS, FRAMES, PADS, SOAP, ERASERS, TOWELS
GULF COAST PAPER CO INC (GUL2165000)
05/10/13 $5,037.29 $5,037.29
187 DO 7500 13052014152
MAY 2013 - TRASH LINERS, TOILET TISSUE, GLOVES, SOAP
GULF COAST PAPER CO INC (GUL2165000)
05/20/13 $1,918.04 $1,918.04
188 DO 7500 13052314475
MAY 2013 - PADS, CLOTHS, TRASH CANS, VACUUMS
GULF COAST PAPER CO INC (GUL2165000)
05/23/13 $2,346.17 $2,346.17
189 DO 7500 13052414531
MAY 2013 - TRASH LINERS, TOILET TISSUE, TOWELS, VACUUM BELTS
GULF COAST PAPER CO INC (GUL2165000)
05/28/13 $2,216.62 $2,216.62
190 DO 7500 13052914673
MAY 2013 - TRASH LINERS, TOILET TISSUE, TOWELS, SOAP
GULF COAST PAPER CO INC (GUL2165000)
06/07/13 $12,172.81 $12,172.81
191 DO 7500 13060615332
JUNE 2013 - TRASH LINERS, TOILET TISSUE, TOWELS, DISPENSERS
GULF COAST PAPER CO INC (GUL2165000)
06/06/13 $2,444.90 $2,444.90
192 DO 7500 13060715358
MAY 2013 - ORDER OF TOILET SEAT COVERS
GULF COAST PAPER CO INC (GUL2165000)
06/07/13 $126.30 $126.30
193 DO 7500 13061916087
JUNE 2013 - SOAP, TRASH LINERS, TOILET TISSUE, TOWELS
GULF COAST PAPER CO INC (GUL2165000)
06/19/13 $12,330.30 $12,330.30
194 DO 7500 13062616460
JUNE 2013 - MOPS, TRASH LINERS, FILTERS, TOWELS, GLOVES
GULF COAST PAPER CO INC (GUL2165000)
06/26/13 $4,779.71 $4,779.71
195 DO 7500 13070116682
JUNE 2013 - ORDER OF STOOLS AND LADDERS
GULF COAST PAPER CO INC (GUL2165000)
07/01/13 $223.00 $223.00
196 DO 7500 13070917178
JULY 2013 - ORDER OF MOPHEADS, TRASH LINERS, TOILET TISSUE
GULF COAST PAPER CO INC (GUL2165000)
07/09/13 $7,117.16 $7,117.16
197 DO 7500 13071817647
JULY 2013 - TRASH LINERS, GLOVES, MOPHEADS, TOILET TISSUE
GULF COAST PAPER CO INC (GUL2165000)
07/22/13 $6,964.05 $6,964.05
198 DO 7500 13072217866
JULY 2013 - MOPHEADS, TOWELS, PADS, TOILET TISSUE
GULF COAST PAPER CO INC (GUL2165000)
07/22/13 $760.62 $760.62
199 DO 7500 13072518099
JULY 2013 - ORDER OF RECYCLE CONTAINERS
GULF COAST PAPER CO INC (GUL2165000)
08/30/13 $967.04 $967.04
200 DO 7500 13072618202
JULY 2013 - ORDER OF CLOTHS, WASTEBASKETS, TOWELS
GULF COAST PAPER CO INC (GUL2165000)
10/17/13 $1,696.16 $1,696.16
201 DO 7500 13080118538
AUGUST 2013 - ORDER OF MOPS, TRASH LINERS, TOWELS
GULF COAST PAPER CO INC (GUL2165000)
08/01/13 $2,591.49 $2,591.49
202 DO 7500 13080518698
JULY 2013 - ORDER OF TOWEL DISPENSERS, CART BAGS
GULF COAST PAPER CO INC (GUL2165000)
08/05/13 $228.18 $228.18
203 DO 7500 13080819020
AUGUST 2013 - ORDER OF MOPHEADS, SOAP, CLEANER, TOWELS
GULF COAST PAPER CO INC (GUL2165000)
08/08/13 $6,765.21 $6,765.21
204 DO 7500 13081619569
AUGUST 2013 - ORDER OF FILTERS, CLEANER, SOAP, CLOTHS
GULF COAST PAPER CO INC (GUL2165000)
09/24/13 $579.31 $579.31
205 DO 7500 13081919573
AUGUST 2013 - ORDER OF TOWEL DISPENSER
GULF COAST PAPER CO INC (GUL2165000)
08/19/13 $15.00 $15.00
206 DO 7500 13083020542
AUGUST 2013 - ORDER OF TOILET TISSUE, TOWELS, SOAP
GULF COAST PAPER CO INC (GUL2165000)
08/30/13 $3,496.72 $3,496.72
207 DO 7500 13090520766
AUGUST 2013 - ORDER OF SOAP DISPENSERS
GULF COAST PAPER CO INC (GUL2165000)
09/05/13 $80.40 $80.40
208 DO 7500 13091121209
SEPT. 2013 - ORDER OF SOAP, TOILET TISSUE, TOWELS, CLEANER
GULF COAST PAPER CO INC (GUL2165000)
09/11/13 $756.93 $756.93
209 DO 7500 13091321341
SEPT. 2013 - ORDER OF TRASH LINERS, TOILET TISSUE, TOWELS
GULF COAST PAPER CO INC (GUL2165000)
09/13/13 $6,387.42 $6,387.42
210 DO 7500 13091921832
SEPT. 2013 - ORDER OF TRASH LINERS, TOILET TISSUE, TOWELS
GULF COAST PAPER CO INC (GUL2165000)
09/19/13 $655.27 $655.27
211 DO 7500 13092722431
SEPT. 2013 - ORDER OF SOAP, TRASH LINERS, TOILET TISSUE
GULF COAST PAPER CO INC (GUL2165000)
09/27/13 $692.42 $692.42
212 DO 7500 13100100111
OCT. 2013 - ORDER OF CLOTHS, SOAP, TRASH LINERS, TOWELS
GULF COAST PAPER CO INC (GUL2165000)
02/13/14 $13,237.51 $13,237.51
213 DO 7500 13100200361
OCT. 2013 - ORDER OF CLOTHS, SOAP, TRASH LINERS, GLOVES
GULF COAST PAPER CO INC (GUL2165000)
02/13/14 $6,271.72 $6,271.72
214 DO 7500 13100800873
OCT. 2013 - ORDER OF GLOVES, FILTERS, TOILET TISSUE
GULF COAST PAPER CO INC (GUL2165000)
10/08/13 $8,352.81 $8,352.81
215 DO 7500 13101101262
OCT. 2013 - ORDER OF TOWELS, TOILET TISSUE, TRASH LINERS
GULF COAST PAPER CO INC (GUL2165000)
10/11/13 $1,940.86 $1,940.86
216 DO 7500 13101801703
OCT. 2013 - ORDER OF MOPS, HANDLES, DUSTING WANDS
GULF COAST PAPER CO INC (GUL2165000)
12/19/13 $3,236.40 $3,236.40
217 DO 7500 13102101782
OCT. 2013 - ORDER OF MOPS, TOWELS, TRASH LINERS
GULF COAST PAPER CO INC (GUL2165000)
10/21/13 $12,974.11 $12,974.11
218 DO 7500 13110502806
NOV. 2013 - ORDER OF SOAP, TOWELS, TOILET TISSUE
GULF COAST PAPER CO INC (GUL2165000)
12/18/13 $4,438.37 $4,438.37
219 DO 7500 13110502828
NOV. 2013 - ORDER OF WYPALLS, CLEANER, TRASH LINERS
GULF COAST PAPER CO INC (GUL2165000)
11/05/13 $1,726.45 $1,726.45
220 DO 7500 13111503404
NOV. 2013 - ORDER OF TRASH LINERS, TOILET TISSUE, TOWELS
GULF COAST PAPER CO INC (GUL2165000)
12/10/13 $1,415.52 $1,415.52
221 DO 7500 13111803430
NOV. 2013 - ORDER OF SOAP, FLOOR FINISH, TOWELS, SPINDLES
GULF COAST PAPER CO INC (GUL2165000)
11/18/13 $803.94 $803.94
222 DO 7500 13111803469
NOV. 2013 - ORDER OF TRASH LINERS, TOILET TISSUE, TOWELS
GULF COAST PAPER CO INC (GUL2165000)
11/18/13 $15,472.29 $15,472.29
223 DO 7500 13120204168
DEC. 2013 - SOAP, TRASH LINERS, TOILET TISSUE, TOWELS
GULF COAST PAPER CO INC (GUL2165000)
12/02/13 $2,300.29 $2,300.29
224 DO 7500 13120404321
DEC. 2013 - SOAP, TRASH LINERS, TOILET TISSUE, TOWELS
GULF COAST PAPER CO INC (GUL2165000)
04/24/14 $3,288.60 $3,288.60
225 DO 7500 13120904560
DEC. 2013 - HIGH-FLOW DISPENSERS, HOSE
GULF COAST PAPER CO INC (GUL2165000)
12/09/13 $85.17 $85.17
226 DO 7500 13121304967
DEC. 2013 - ORDER OF TRASH LINERS, TOILET TISSUE, TOWELS
GULF COAST PAPER CO INC (GUL2165000)
03/19/14 $15,718.67 $15,718.67
227 DO 7500 13121805170
DEC. 2013 - ORDER OF WATER SUPPLY HOSES
GULF COAST PAPER CO INC (GUL2165000)
12/18/13 $22.68 $22.68
228 DO 7500 13121805195
DEC. 2013 - ORDER OF TRASH LINERS, TOILET TISSUE, TOWELS
GULF COAST PAPER CO INC (GUL2165000)
01/13/14 $1,603.84 $1,603.84
229 DO 7500 13121905289
DEC. 2013 - TRASH LINERS, TOILET TISSUE, TOWELS, SOAP
GULF COAST PAPER CO INC (GUL2165000)
04/24/14 $4,372.83 $4,372.83
230 DO 7500 14010605827
JAN. 2014 - TRASH LINERS, TOILET TISSUE, GLOVES
GULF COAST PAPER CO INC (GUL2165000)
01/06/14 $992.94 $992.94
231 DO 7500 14011306338
JAN. 2014 - ORDER OF COUNTER-MOUNTED REFILLS
GULF COAST PAPER CO INC (GUL2165000)
01/13/14 $160.80 $160.80
232 DO 7500 14012706999
JAN. 2014 - ORDER OF SANITARY PRODUCTS
GULF COAST PAPER CO INC (GUL2165000)
01/27/14 $124.70 $124.70
233 DO 7500 14012707041
JAN. 2014 - TRASH LINERS, TOILET TISSUE, TOWELS, GLOVES
GULF COAST PAPER CO INC (GUL2165000)
05/12/14 $37,025.08 $37,025.08
234 DO 7500 14021007789
FEB. 2014 - ORDER OF TRASH LINERS, TOILET TISSUE, GLOVES
GULF COAST PAPER CO INC (GUL2165000)
03/07/14 $2,276.27 $2,276.27
235 DO 7500 14021408133
FEB. 2014 - ORDER OF SOAP, TRASH LINERS, TOILET TISSUE
GULF COAST PAPER CO INC (GUL2165000)
04/30/14 $2,146.28 $2,146.28
236 DO 7500 14021808170
FEB. 2014 - ORDER OF CARPET BONNETS, WIPES
GULF COAST PAPER CO INC (GUL2165000)
02/18/14 $243.33 $243.33
237 DO 7500 14022408508
FEB. 2014 - TRASH RECEPTACLES, SIGNAGE
GULF COAST PAPER CO INC (GUL2165000)
02/24/14 $921.91 $921.91
238 DO 7500 14022508647
FEB. 2014 - SPRAYERS, TRASH LINERS, FILTERS
GULF COAST PAPER CO INC (GUL2165000)
02/25/14 $2,781.22 $2,781.22
239 DO 7500 14031109535
MARCH 2014 - TOILET TISSUE, TOWELS, SOAP
GULF COAST PAPER CO INC (GUL2165000)
03/11/14 $8,917.26 $8,917.26
240 DO 7500 14031209577
MARCH 2014 - TOILET TISSUE, TOWELS, DISPENSERS
GULF COAST PAPER CO INC (GUL2165000)
03/20/14 $1,621.07 $1,621.07
241 DO 7500 14032010095
MARCH 2014 - TOILET TISSUE, TOWELS, BUCKETS
GULF COAST PAPER CO INC (GUL2165000)
03/20/14 $4,347.28 $4,347.28
242 DO 7500 14032410240
MARCH 2014 - TOILET TISSUE, TOWELS, TRASH LINERS
GULF COAST PAPER CO INC (GUL2165000)
04/08/14 $2,862.83 $2,862.83
243 DO 7500 14032710566
MARCH 2014 - TOILET TISSUE, TOWELS, TRASH LINERS
GULF COAST PAPER CO INC (GUL2165000)
04/15/14 $2,056.59 $2,056.59
244 DO 7500 14040310928
APRIL 2014 - ORDER OF MICROFIBER CLOTHS
GULF COAST PAPER CO INC (GUL2165000)
04/15/14 $502.60 $502.60
245 DO 7500 14040811176
MARCH 2014 - CARPET BONNETS, HAND SOAP, SANITIZER
GULF COAST PAPER CO INC (GUL2165000)
04/08/14 $244.35 $244.35
246 DO 7500 14040811225
APRIL 2014 - ORDER OF TOWELS, CLEANER, SOAP, GLOVES
GULF COAST PAPER CO INC (GUL2165000)
09/15/14 $1,532.51 $1,532.51
247 DO 7500 14041511687
APRIL 2014 - ORDER OF TOWELS, CLEANER, SEAT COVERS, PADS
GULF COAST PAPER CO INC (GUL2165000)
09/15/14 $9,013.88 $9,013.88
248 DO 7500 14041711868
APRIL 2014 - ORDER OF TOWELS, CLEANER, TOILET TISSUE, MOPS
GULF COAST PAPER CO INC (GUL2165000)
09/15/14 $2,228.85 $2,228.85
249 DO 7500 14042412172
APRIL 2014 - ORDER OF TOWELS, CLEANER, TRASH LINERS
GULF COAST PAPER CO INC (GUL2165000)
06/05/14 $1,768.89 $1,768.89
250 DO 7500 14042412179
APRIL 2014 - ORDER OF TOWELS, CLEANER, CLOTHS
GULF COAST PAPER CO INC (GUL2165000)
09/15/14 $6,912.54 $6,912.54
251 DO 7500 14050212653
MAY 2014 - ORDER OF BUCKETS, DISPENSERS, WAVEBRAKES
GULF COAST PAPER CO INC (GUL2165000)
09/15/14 $794.19 $794.19
252 DO 7500 14050712922
MAY 2014 - ORDER OF MOPHEADS, TRASH LINERS, TOILET TISSUE
GULF COAST PAPER CO INC (GUL2165000)
05/07/14 $7,143.82 $7,143.82
253 DO 7500 14051413316
MAY 2014 - ORDER OF TOWELS, WASTEBASKETS, TOILET TISSUE
GULF COAST PAPER CO INC (GUL2165000)
05/14/14 $2,430.60 $2,430.60
254 DO 7500 14051913601
MAY 2014 - ORDER OF TOWELS, CLEANER, TOILET TISSUE
GULF COAST PAPER CO INC (GUL2165000)
09/15/14 $7,774.58 $7,774.58
255 DO 7500 14052814109
MAY 2014 - ORDER OF GLOVES, CLEANER, TOILET TISSUE
GULF COAST PAPER CO INC (GUL2165000)
06/26/14 $4,080.98 $4,080.98
256 DO 7500 14060614651
JUNE 2014 - ORDER OF GLOVES, TOWELS, TRASH LINERS
GULF COAST PAPER CO INC (GUL2165000)
06/06/14 $7,216.82 $7,216.82
257 DO 7500 14061014756
JUNE 2014 - ORDER OF TOILET TISSUE, TOWELS, TRASH LINERS
GULF COAST PAPER CO INC (GUL2165000)
08/26/14 $2,763.22 $2,763.22
258 DO 7500 14061214985
JUNE 2014 - ORDER OF GLOVES, TOWELS, TRASH LINERS
GULF COAST PAPER CO INC (GUL2165000)
06/12/14 $5,605.84 $5,605.84
259 DO 7500 14061615139
JUNE 2014 - ORDER OF GLOVES, CLOTHS, TRASH LINERS
GULF COAST PAPER CO INC (GUL2165000)
08/11/14 $3,294.54 $3,294.54
260 DO 7500 14061815302
JUNE 2014 - ORDER OF TOWEL DISPENSERS FOR RLC
GULF COAST PAPER CO INC (GUL2165000)
06/18/14 $458.90 $458.90
261 DO 7500 14061815318
JUNE 2014 - ORDER OF GLOVES, TOWELS, CLEANER, TOILET TISSUE
GULF COAST PAPER CO INC (GUL2165000)
09/24/14 $6,949.47 $6,949.47
262 DO 7500 14062515758
JUNE 2014 - ORDER OF PADS, SPONGES, TOWELS, DISPENSERS
GULF COAST PAPER CO INC (GUL2165000)
06/25/14 $1,961.95 $1,961.95
263 DO 7500 14070216217
JULY 2014 - ORDER OF TRASH LINERS, TOWELS, CLEANER
GULF COAST PAPER CO INC (GUL2165000)
07/14/14 $1,666.91 $1,666.91
264 DO 7500 14071416862
JULY 2014 - ORDER OF GLOVES, TOWELS, TOILET TISSUE
GULF COAST PAPER CO INC (GUL2165000)
10/30/14 $14,494.41 $14,494.41
265 DO 7500 14071717075
JULY 2014 - ORDER OF CLEANER, TRASH LINERS, SOAP
GULF COAST PAPER CO INC (GUL2165000)
07/17/14 $2,863.35 $2,863.35
266 DO 7500 14072117264
JULY 2014 - ORDER OF TOWELS, TRASH LINERS, SOAP
GULF COAST PAPER CO INC (GUL2165000)
07/21/14 $6,968.57 $6,968.57
267 DO 7500 14072317429
JULY 2014 - ORDER OF TOWELS, TRASH LINERS, TOILET TISSUE
GULF COAST PAPER CO INC (GUL2165000)
07/23/14 $11,809.86 $11,809.86
268 DO 7500 14072517564
JULY 2014 - ORDER OF SEAT COVERS, WIPES, LOTION
GULF COAST PAPER CO INC (GUL2165000)
07/28/14 $831.76 $831.76
269 DO 7500 14073017870
JULY 2014 - ORDER OF TOWELS, CLEANER, TOILET TISSUE
GULF COAST PAPER CO INC (GUL2165000)
07/30/14 $1,444.93 $1,444.93
270 DO 7500 14080618300
AUGUST 2014 - ORDER OF TRASH LINERS, TOWELS, TOILET TISSUE
GULF COAST PAPER CO INC (GUL2165000)
08/07/14 $9,904.16 $9,904.16
271 DO 7500 14080718314
AUGUST 2014 - ORDER OF ENMOTION DISPENSERS
GULF COAST PAPER CO INC (GUL2165000)
08/07/14 $350.00 $350.00
272 DO 7500 14080818420
AUGUST 2014 - ORDER OF JANITORIAL SUPPLIES, 411 CHICON
GULF COAST PAPER CO INC (GUL2165000)
08/08/14 $1,784.32 $1,784.32
273 DO 7500 14081218648
AUGUST 2014 - ORDER OF JANITORIAL SUPPLIES, RLC
GULF COAST PAPER CO INC (GUL2165000)
08/12/14 $1,228.78 $1,228.78
274 DO 7500 14081919037
AUGUST 2014 - ORDER OF DISPENSERS FOR RLC
GULF COAST PAPER CO INC (GUL2165000)
08/19/14 $265.00 $265.00
275 DO 7500 14082119219
AUGUST 2014 - ORDER OF SUPPLIES FOR RLC, 411 CHICON
GULF COAST PAPER CO INC (GUL2165000)
08/21/14 $5,480.65 $5,480.65
276 DO 7500 14082619504
AUGUST 2014 - ORDER OF SUPPLIES FOR CITY HALL, 411 CHICON
GULF COAST PAPER CO INC (GUL2165000)
08/26/14 $446.92 $446.92
277 DO 7500 14082719675
AUGUST 2014 - ORDER OF JANITORIAL SUPPLIES, RLC
GULF COAST PAPER CO INC (GUL2165000)
08/27/14 $1,470.62 $1,470.62
278 DO 7500 14090320028
SEPT. 2014 - ORDER OF TRASH LINERS, TOWELS, TOILET TISSUE
GULF COAST PAPER CO INC (GUL2165000)
09/03/14 $9,699.51 $9,699.51
279 DO 7500 14090420089
AUGUST 2014 - BALANCE ON INVOICE #756802
GULF COAST PAPER CO INC (GUL2165000)
09/04/14 $26.40 $26.40
280 DO 7500 14090520227
SEPTEMBER 2014 - ORDER OF JANITORIAL SUPPLIES, 411 CHICON
GULF COAST PAPER CO INC (GUL2165000)
09/05/14 $7,680.34 $7,680.34
281 DO 7500 14091520757
SEPTEMBER 2014 - ORDER OF JANITORIAL SUPPLIES, CITY HALL
GULF COAST PAPER CO INC (GUL2165000)
09/15/14 $68.00 $68.00
282 DO 7500 14091520809
SEPTEMBER 2014 - ORDER OF JANITORIAL SUPPLIES, 411 CHICON
GULF COAST PAPER CO INC (GUL2165000)
12/04/14 $2,410.78 $2,410.78
283 DO 7500 14091620888
SEPTEMBER 2014 - ORDER OF JANITORIAL SUPPLIES, RLC
GULF COAST PAPER CO INC (GUL2165000)
09/16/14 $404.98 $404.98
284 DO 7500 14091921129
SEPTEMBER 2014 - ORDER OF JANITORIAL SUPPLIES, 411 CHICON
GULF COAST PAPER CO INC (GUL2165000)
12/09/14 $2,311.07 $2,311.07
285 DO 7500 14092321280
SEPTEMBER 2014 - ORDER OF WATER SUPPLY HOSE
GULF COAST PAPER CO INC (GUL2165000)
09/23/14 $8.50 $8.50
286 DO 7500 14092921664
SEPTEMBER 2014 - ORDER OF JANITORIAL SUPPLIES, 411 CHICON
GULF COAST PAPER CO INC (GUL2165000)
09/29/14 $3,921.62 $3,921.62
287 DO 7500 14093021796
SEPTEMBER 2014 - ORDER OF JANITORIAL SUPPLIES, RLC
GULF COAST PAPER CO INC (GUL2165000)
09/30/14 $2,551.81 $2,551.81
288 DO 7500 14100100146
SEPTEMBER 2014 - ORDER OF ENMOTION TOWEL ROLLS
GULF COAST PAPER CO INC (GUL2165000)
10/01/14 $48.68 $48.68
289 DO 7500 14100200406
OCTOBER 2014 - ORDER OF CLEANER, TOWELS, TRASH LINERS
GULF COAST PAPER CO INC (GUL2165000)
10/02/14 $2,398.58 $2,398.58
290 DO 7500 14100600652
OCTOBER 2014 - ORDER OF JANITORIAL SUPPLIES, 411 CHICON
GULF COAST PAPER CO INC (GUL2165000)
10/06/14 $3,718.52 $3,718.52
291 DO 7500 14101001122
OCTOBER 2014 - ORDER OF WATER SUPPLY HOSES
GULF COAST PAPER CO INC (GUL2165000)
10/10/14 $85.00 $85.00
292 DO 7500 14101001142
OCTOBER 2014 - ORDER OF CLEANER, TOWELS, TRASH LINERS
GULF COAST PAPER CO INC (GUL2165000)
10/10/14 $11,581.43 $11,581.43
293 DO 7500 14102301935
OCTOBER 2014 - ORDER OF JANITORIAL SUPPLIES, RLC
GULF COAST PAPER CO INC (GUL2165000)
02/10/15 $2,053.22 $2,053.22
294 DO 7500 14102702055
OCTOBER 2014 - ORDER OF SOAP DISPENSERS
GULF COAST PAPER CO INC (GUL2165000)
10/27/14 $58.50 $58.50
295 DO 7500 14102702128
OCTOBER 2014 - ORDER OF JANITORIAL SUPPLIES, CITY HALL
GULF COAST PAPER CO INC (GUL2165000)
10/27/14 $2,573.04 $2,573.04
296 DO 7500 14102902405
OCTOBER 2014 - ORDER OF JANITORIAL SUPPLIES, CITY HALL
GULF COAST PAPER CO INC (GUL2165000)
12/01/15 $307.40 $307.40
297 DO 7500 14103002453
OCTOBER 2014 - ORDER OF CLOTHS, CLEANER, GLOVES, 411 CHICON
GULF COAST PAPER CO INC (GUL2165000)
10/30/14 $1,085.60 $1,085.60
298 DO 7500 14103102493
OCTOBER 2014 - ORDER OF SANITIZER, TRASH LINERS, TOWELS, RLC
GULF COAST PAPER CO INC (GUL2165000)
12/01/15 $2,534.31 $2,534.31
299 DO 7500 14110402612
NOV. 2014 - ORDER OF MOPHEADS, TOWELS, CLEANER, 411 CHICON
GULF COAST PAPER CO INC (GUL2165000)
12/01/15 $7,978.61 $7,978.61
300 DO 7500 14111403358
NOV. 2014-ORDER OF MOPHEADS, SOAP, TOILET TISSUE, 411 CHICON
GULF COAST PAPER CO INC (GUL2165000)
11/14/14 $4,277.07 $4,277.07
301 DO 7500 14112003743
NOV. 2014-ORDER OF TOWELS, TOILET TISSUE, DISPENSERS
GULF COAST PAPER CO INC (GUL2165000)
11/20/14 $2,711.19 $2,711.19
302 DO 7500 14120204164
DEC. 2014-ORDER OF TOWELS, TOILET TISSUE, TRASH LINERS
GULF COAST PAPER CO INC (GUL2165000)
12/02/14 $1,914.96 $1,914.96
303 DO 7500 14120404362
DEC. 2014 - ORDER OF TOWELS, TOILET TISSUE, MOPHEADS
GULF COAST PAPER CO INC (GUL2165000)
12/04/14 $9,457.30 $9,457.30
304 DO 7500 14120504415
OCT. 2014 - ORDER OF JANITORIAL SUPPLIES, 411 CHICON
GULF COAST PAPER CO INC (GUL2165000)
12/05/14 $428.52 $428.52
305 DO 7500 14120804536
DEC. 2014 - ORDER OF JANITORIAL SUPPLIES, RLC
GULF COAST PAPER CO INC (GUL2165000)
12/08/14 $2,157.36 $2,157.36
306 DO 7500 14120904613
SEPTEMBER 2014 - ORDER OF JANITORIAL SUPPLIES, 411 CHICON
GULF COAST PAPER CO INC (GUL2165000)
12/01/15 $467.14 $467.14
307 DO 7500 14120904665
DEC. 2014 - ORDER OF JANITORIAL SUPPLIES, 411 CHICON
GULF COAST PAPER CO INC (GUL2165000)
12/09/14 $9,299.28 $9,299.28
308 DO 7500 14121104890
DECEMBER 2014 - ORDER OF JANITORIAL SUPPLIES, 411 CHICON
GULF COAST PAPER CO INC (GUL2165000)
12/11/14 $100.00 $100.00
309 DO 7500 14121505050
DEC. 2014 - ORDER OF JANITORIAL SUPPLIES, CITY HALL
GULF COAST PAPER CO INC (GUL2165000)
12/16/14 $1,096.46 $1,096.46
310 DO 7500 14121905465
DECEMBER 2014 - ORDER OF JANITORIAL SUPPLIES, RLC
GULF COAST PAPER CO INC (GUL2165000)
12/19/14 $2,436.89 $2,436.89
311 DO 7500 15010506014
JANUARY 2015 - ORDER OF JANITORIAL SUPPLIES, RLC, 411 CHICON
GULF COAST PAPER CO INC (GUL2165000)
01/05/15 $3,321.63 $3,321.63
312 DO 7500 15010606144
JANUARY 2015 - ORDER OF JANITORIAL SUPPLIES, CITY HALL
GULF COAST PAPER CO INC (GUL2165000)
01/06/15 $4,062.23 $4,062.23
313 DO 7500 15012007017
JANUARY 2015 - ORDER OF JANITORIAL SUPPLIES, 411 CHICON
GULF COAST PAPER CO INC (GUL2165000)
01/20/15 $22,939.26 $22,939.26
314 DO 7500 15012607334
JANUARY 2015 - ORDER OF JANITORIAL SUPPLIES, RLC
GULF COAST PAPER CO INC (GUL2165000)
01/26/15 $3,418.63 $3,418.63
315 DO 7500 15012807518
JANUARY 2015 - ORDER OF JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
01/28/15 $3,586.50 $3,586.50
316 DO 7500 15020908229
FEBRUARY 2015 - ORDER OF JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
02/09/15 $560.28 $560.28
317 DO 7500 15021108334
FEBRUARY 2015 - ORDER OF JANITORIAL SUPPLIES, RLC
GULF COAST PAPER CO INC (GUL2165000)
02/11/15 $1,664.91 $1,664.91
318 DO 7500 15021208459
JAN. - FEB. 2015 - ORDER OF JANITORIAL SUPPLIES, CITY HALL
GULF COAST PAPER CO INC (GUL2165000)
02/12/15 $219.51 $219.51
319 DO 7500 15022308982
FEB. 2015 - ORDER OF SUPPLIES, CITY HALL, 411 CHICON
GULF COAST PAPER CO INC (GUL2165000)
02/23/15 $14,063.29 $14,063.29
320 DO 7500 15022409019
FEB. 2015 - ORDER OF JANITORIAL SUPPLIES, CITY HALL
GULF COAST PAPER CO INC (GUL2165000)
02/24/15 $320.25 $320.25
321 DO 7500 15022709349
FEB. 27 2015 - ORDER OF JANITORIAL SUPPLIES, RLC
GULF COAST PAPER CO INC (GUL2165000)
02/27/15 $2,814.40 $2,814.40
322 DO 7500 15030909792
JANUARY 2015 - ORDER OF JANITORIAL SUPPLIES, CITY HALL
GULF COAST PAPER CO INC (GUL2165000)
03/09/15 $463.61 $463.61
323 DO 7500 15031210085
MAR. 2015 - ORDER OF SUPPLIES, CITY HALL, 411 CHICON
GULF COAST PAPER CO INC (GUL2165000)
03/12/15 $4,543.88 $4,543.88
324 DO 7500 15031710248
MARCH 2015 - ORDER OF JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
03/17/15 $421.20 $421.20
325 DO 7500 15031910445
MAR. 2015 - ORDER OF SUPPLIES, 411 CHICON
GULF COAST PAPER CO INC (GUL2165000)
12/01/15 $8,274.34 $8,274.34
326 DO 7500 15032010464
MARCH 2015 - ORDER OF JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
03/20/15 $124.80 $124.80
327 DO 7500 15032610753
MARCH 2015 - ORDER OF JANITORIAL SUPPLIES, 411 CHICON
GULF COAST PAPER CO INC (GUL2165000)
08/06/15 $6,345.34 $6,345.34
328 DO 7500 15033010923
MARCH 2015 - ORDER OF JANITORIAL SUPPLIES FOR RLC, CITY HALL
GULF COAST PAPER CO INC (GUL2165000)
04/17/15 $2,408.11 $2,408.11
329 DO 7500 15040311251
APRIL 2015 - ORDER OF JANITORIAL SUPPLIES FOR 411 CHICON
GULF COAST PAPER CO INC (GUL2165000)
04/03/15 $4,638.49 $4,638.49
330 DO 7500 15040711347
APRIL 2015 - ORDER OF JANITORIAL SUPPLIES FOR RLC
GULF COAST PAPER CO INC (GUL2165000)
12/01/15 $2,688.78 $2,688.78
331 DO 7500 15040711351
MARCH 2015 - ORDER OF JANITORIAL SUPPLIES FOR 411 CHICON
GULF COAST PAPER CO INC (GUL2165000)
04/07/15 $84.50 $84.50
332 DO 7500 15041011685
APRIL 2015 - ORDER OF JANITORIAL SUPPLIES FOR 411 CHICON
GULF COAST PAPER CO INC (GUL2165000)
04/10/15 $1,846.25 $1,846.25
333 DO 7500 15041411901
APRIL 2015 - ORDER OF JANITORIAL SUPPLIES FOR 411 CHICON
GULF COAST PAPER CO INC (GUL2165000)
05/28/15 $3,786.82 $3,786.82
334 DO 7500 15042012228
APRIL 2015 - ORDER OF JANITORIAL SUPPLIES FOR RLC, CITY HALL
GULF COAST PAPER CO INC (GUL2165000)
12/01/15 $3,413.94 $3,413.94
335 DO 7500 15042412516
APRIL 2015 - ORDER OF JANITORIAL SUPPLIES FOR APD
GULF COAST PAPER CO INC (GUL2165000)
04/24/15 $750.00 $750.00
336 DO 7500 15050412965
MAY 2015 - ORDER OF JANITORIAL SUPPLIES FOR RLC, OTC, CHICON
GULF COAST PAPER CO INC (GUL2165000)
05/04/15 $8,291.77 $8,291.77
337 DO 7500 15050513075
APR. 2015 - ORDER OF JANITORIAL SUPPLIES FOR RLC, 411 CHICON
GULF COAST PAPER CO INC (GUL2165000)
05/05/15 $102.44 $102.44
338 DO 7500 15050613148
MAY 2015 - ORDER OF MATS FOR CITY HALL/AWU/MUNI/PARKING
GULF COAST PAPER CO INC (GUL2165000)
05/06/15 $2,338.75 $2,338.75
339 DO 7500 15051213499
MAY 2015 - ORDER OF JANITORIAL SUPPLIES FOR 411 CHICON
GULF COAST PAPER CO INC (GUL2165000)
05/12/15 $154.50 $154.50
340 DO 7500 15051513742
MAY 2015 - ORDER OF JANITORIAL SUPPLIES FOR RLC
GULF COAST PAPER CO INC (GUL2165000)
05/15/15 $1,422.63 $1,422.63
341 DO 7500 15051813792
MAY 2015 - ORDER OF GLOVES, TOWELS, CLEANER
GULF COAST PAPER CO INC (GUL2165000)
05/18/15 $4,090.10 $4,090.10
342 DO 7500 15052114034
MAY 2015 - ORDER OF GLOVES, TOILET TISSUE, CLEANER
GULF COAST PAPER CO INC (GUL2165000)
08/06/15 $2,501.68 $2,501.68
343 DO 7500 15060114539
JUNE 2015 - ORDER OF DISPENSERS, TOILET TISSUE, TOWELS
GULF COAST PAPER CO INC (GUL2165000)
06/01/15 $6,991.54 $6,991.54
344 DO 7500 15060414737
APRIL 2015 - ORDER OF TRASH LINERS, TOILET TISSUE, TOWELS
GULF COAST PAPER CO INC (GUL2165000)
06/04/15 $3,114.96 $3,114.96
345 DO 7500 15061015086
JUNE 2015 - ORDER OF SOAP, CLEANER, TOILET TISSUE, TOWELS
GULF COAST PAPER CO INC (GUL2165000)
12/01/15 $2,548.47 $2,548.47
346 DO 7500 15061015125
APRIL 2015 - ORDER OF WATER SUPPLY HOSE
GULF COAST PAPER CO INC (GUL2165000)
06/10/15 $9.50 $9.50
347 DO 7500 15061115166
APRIL 2015 - ORDER OF DUCT SLEEVES, NOZZLES, FILTERS
GULF COAST PAPER CO INC (GUL2165000)
06/11/15 $72.46 $72.46
348 DO 7500 15061615491
JUNE 2015 - ORDER OF JANITORIAL SUPPLIES, OTC
GULF COAST PAPER CO INC (GUL2165000)
07/30/15 $4,831.74 $4,831.74
349 DO 7500 15062916262
JUNE 2015 - ORDER OF JANITORIAL SUPPLIES-JURLINE WILLIAMS
GULF COAST PAPER CO INC (GUL2165000)
06/29/15 $11,272.49 $11,272.49
350 DO 7500 15062916266
JUNE 2015 - ORDER OF JANITORIAL SUPPLIES-411 CHICON -L.F.
GULF COAST PAPER CO INC (GUL2165000)
12/01/15 $1,782.82 $1,782.82
351 DO 7500 15062916268
JUNE 2015 - ORDER OF JANITORIAL SUPPLIES-CITY HALL - EH
GULF COAST PAPER CO INC (GUL2165000)
06/29/15 $2,524.12 $2,524.12
352 DO 7500 15071416980
JULY 2015 - ORDER OF JANITORIAL SUPPLIES-CITY HALL 70600 - E
GULF COAST PAPER CO INC (GUL2165000)
12/01/15 $6,436.30 $6,436.30
353 DO 7500 15072317552
JULY 2015 - ORDER OF JANITORIAL SUPPLIES-CITY HALL - RW
GULF COAST PAPER CO INC (GUL2165000)
07/23/15 $5,529.68 $5,529.68
354 DO 7500 15080618343
AUG 2015 - ORDER OF JANITORIAL SUPPLIES-CITY HALL -
GULF COAST PAPER CO INC (GUL2165000)
12/01/15 $8,389.54 $8,389.54
355 DO 7500 15080618347
AUG. 2015 - ORDER OF JANITORIAL SUPPLIES FOR RLC
GULF COAST PAPER CO INC (GUL2165000)
08/06/15 $5,074.60 $5,074.60
356 DO 7500 15081919071
AUG. 2015 - ORDER OF JANITORIAL SUPPLIES FOR 411 CHICON
GULF COAST PAPER CO INC (GUL2165000)
08/19/15 $2,563.65 $2,563.65
357 DO 7500 15090319954
APRIL 2015 - ORDER OF JANITORIAL SUPPLIES FOR 411 CHICON
GULF COAST PAPER CO INC (GUL2165000)
09/03/15 $306.36 $306.36
358 DO 7500 15090820154
SEPT. 2015 - ORDER OF JANITORIAL SUPPLIES FOR 411 CHICON
GULF COAST PAPER CO INC (GUL2165000)
09/08/15 $7,927.80 $7,927.80
359 DO 7500 15100600476
OCT. 2015 - ORDER OF JANITORIAL SUPPLIES FOR 411 CHICON
GULF COAST PAPER CO INC (GUL2165000)
03/24/16 $23,964.39 $23,964.39
360 DO 7500 15100600479
OCT. 2015 - ORDER OF JANITORIAL SUPPLIES FOR APD
GULF COAST PAPER CO INC (GUL2165000)
10/06/15 $3,880.39 $3,880.39
361 DO 7500 15100600481
OCT. 2015 - ORDER OF JANITORIAL SUPPLIES FOR RLC
GULF COAST PAPER CO INC (GUL2165000)
10/06/15 $4,634.16 $4,634.16
362 DO 7500 15110502593
NOVEMBER 2015 - ORDER OF JANITORIAL SUPPLIES FOR CITY HALL
GULF COAST PAPER CO INC (GUL2165000)
11/06/15 $3,752.52 $3,752.52
363 DO 7500 15110602716
NOVEMBER 2015 - ORDER OF JANITORIAL SUPPLIES 411 CHICON
GULF COAST PAPER CO INC (GUL2165000)
03/24/16 $8,452.12 $8,452.12
364 DO 7500 15110602720
NOVEMBER 2015 - ORDER OF JANITORIAL SUPPLIES RLC
GULF COAST PAPER CO INC (GUL2165000)
11/06/15 $3,276.00 $3,276.00
365 DO 7500 15110602721
NOVEMBER 2015 - ORDER OF JANITORIAL SUPPLIES APD
GULF COAST PAPER CO INC (GUL2165000)
11/06/15 $4,048.26 $4,048.26
366 DO 7500 15110602723
NOVEMBER 2015 - ORDER OF JANITORIAL SUPPLIES APD TILT TRUCK
GULF COAST PAPER CO INC (GUL2165000)
11/06/15 $550.00 $550.00
367 DO 7500 15110602724
NOV 2015 - ORDER OF JANITORIAL SUPPLIES OTC
GULF COAST PAPER CO INC (GUL2165000)
11/06/15 $9,621.33 $9,621.33
368 DO 7500 15120404237
DECEMBER 2015 - ORDER OF JANITORIAL SUPPLIES 411 CHICON
GULF COAST PAPER CO INC (GUL2165000)
12/04/15 $5,732.16 $5,732.16
369 DO 7500 15121104750
DECEMBER 2015 - ORDER OF JANITORIAL SUPPLIES FOR CITY HALL
GULF COAST PAPER CO INC (GUL2165000)
12/11/15 $5,255.78 $5,255.78
370 DO 7500 15121805172
DEC 2015 - ORDER OF JANITORIAL SUPPLIES RLC
GULF COAST PAPER CO INC (GUL2165000)
01/12/16 $4,240.76 $4,240.76
371 DO 7500 15122905454
DEC 2015 - ORDER OF JANITORIAL SUPPLIES OTC
GULF COAST PAPER CO INC (GUL2165000)
12/29/15 $6,847.77 $6,847.77
372 DO 7500 16011206069
JANUARY 2016 - ORDER OF JANITORIAL SUPPLIES APD
GULF COAST PAPER CO INC (GUL2165000)
01/12/16 $5,705.75 $5,705.75
373 DO 7500 16012506828
JANUARY 2016 - ORDER OF JANITORIAL SUPPLIES FOR CITY HALL
GULF COAST PAPER CO INC (GUL2165000)
01/25/16 $3,117.96 $3,117.96
374 DO 7500 16012506829
JANUARY 2016 - ORDER OF JANITORIAL SUPPLIES 411 CHICON
GULF COAST PAPER CO INC (GUL2165000)
01/25/16 $13,524.00 $13,524.00
375 DO 7500 16012807038
JAN 2016 - ORDER OF JANITORIAL SUPPLIES RLC
GULF COAST PAPER CO INC (GUL2165000)
02/01/16 $3,779.74 $3,779.74
376 DO 7500 16020207240
FEBRUARY 2016 - ORDER JANITORIAL SUPPLIES, BOLM RD WO 33946
GULF COAST PAPER CO INC (GUL2165000)
02/02/16 $133.04 $133.04
377 DO 7500 16020907684
FEBRUARY 2016 - ORDER OF JANITORIAL SUPPLIES 411 CHICON
GULF COAST PAPER CO INC (GUL2165000)
02/09/16 $3,504.12 $3,504.12
378 DO 7500 16021107821
DEC 2015- ORDER OF JANITORIAL SUPPLIES FOR CITY HALL
GULF COAST PAPER CO INC (GUL2165000)
02/11/16 $13.43 $13.43
379 DO 7500 16021908320
FEB 2016 - ORDER OF JANITORIAL SUPPLIES FOR 411 CHICON
GULF COAST PAPER CO INC (GUL2165000)
02/19/16 $5,949.64 $5,949.64
380 DO 7500 16022308510
JANUARY 2016 - ORDER OF JANITORIAL SUPPLIES FOR CITY HALL
GULF COAST PAPER CO INC (GUL2165000)
03/17/16 $1,609.73 $1,609.73
381 DO 7500 16022308511
FEBRUARY 2016 - ORDER OF JANITORIAL SUPPLIES OTC
GULF COAST PAPER CO INC (GUL2165000)
02/23/16 $3,353.36 $3,353.36
382 DO 7500 16022908805
FEBRUARY 2016 - ORDER OF JANITORIAL SUPPLIES 411 CHICON
GULF COAST PAPER CO INC (GUL2165000)
02/29/16 $7,320.95 $7,320.95
383 DO 7500 16030108939
MAR 2016 - ORDER OF JANITORIAL SUPPLIES RLC
GULF COAST PAPER CO INC (GUL2165000)
03/01/16 $6,321.32 $6,321.32
384 DO 7500 16040110553
APRIL 2016 - ORDER OF JANITORIAL SUPPLIES APD
GULF COAST PAPER CO INC (GUL2165000)
04/01/16 $2,922.41 $2,922.41
385 DO 7500 16040110554
APRIL 2016 - ORDER OF JANITORIAL SUPPLIES FOR CITY HALL
GULF COAST PAPER CO INC (GUL2165000)
04/25/16 $5,846.53 $5,831.06
386 DO 7500 16040110555
APRIL 2016 - ORDER OF JANITORIAL SUPPLIES OTC
GULF COAST PAPER CO INC (GUL2165000)
04/01/16 $6,356.08 $6,356.08
387 DO 7500 16040811074
APRIL 2016 - ORDER OF JANITORIAL SUPPLIES 411 CHICON
GULF COAST PAPER CO INC (GUL2165000)
04/08/16 $10,890.21 $10,890.21
388 DO 7500 16041411438
APR 2016 - ORDER OF JANITORIAL SUPPLIES RLC
GULF COAST PAPER CO INC (GUL2165000)
05/24/16 $5,323.82 $5,323.82
389 DO 7500 16051313054
MAY 2016 - ORDER OF JANITORIAL SUPPLIES OTC
GULF COAST PAPER CO INC (GUL2165000)
05/13/16 $4,145.45 $4,103.21
390 DO 7500 16051313055
MAY 2016 - ORDER OF JANITORIAL SUPPLIES FOR CITY HALL
GULF COAST PAPER CO INC (GUL2165000)
05/13/16 $5,653.78 $4,280.96
391 DO 7500 16052713744
MAY 2016 - ORDER OF JANITORIAL SUPPLIES APD
GULF COAST PAPER CO INC (GUL2165000)
05/27/16 $2,690.86 $0.00
392 DO 7500 16060214020
MAY 2016 - ORDER OF JANITORIAL SUPPLIES RLC
GULF COAST PAPER CO INC (GUL2165000)
06/02/16 $1,075.64 $0.00
393 DO 7500 16060214021
JUNE 2016 - ORDER OF JANITORIAL SUPPLIES RLC
GULF COAST PAPER CO INC (GUL2165000)
06/02/16 $4,208.16 $0.00
394 DO 7500 16061714928
JUN 2016 - ORDER OF JANITORIAL SUPPLIES APD
GULF COAST PAPER CO INC (GUL2165000)
06/17/16 $3,354.02 $0.00
395 DO 7500 16061714930
JUN 2016 - ORDER OF JANITORIAL SUPPLIES FOR CITY HALL
GULF COAST PAPER CO INC (GUL2165000)
06/17/16 $3,367.62 $0.00
396 DO 7800 12101801614
GULF COAST PAPER INC
GULF COAST PAPER CO INC (GUL2165000)
07/08/14 $3,187.00 $3,187.00
397 DO 7800 13093022631
GULF COAST PAPER INC
GULF COAST PAPER CO INC (GUL2165000)
10/14/14 $2,757.07 $2,757.07
398 DO 7800 14100100162
GULF COAST PAPER INC
GULF COAST PAPER CO INC (GUL2165000)
02/09/15 $602.50 $602.50
399 DO 7800 14123005779
GULF COAST PAPER INC
GULF COAST PAPER CO INC (GUL2165000)
10/13/15 $2,144.90 $2,144.90
400 DO 7800 15100100090
GULF COAST PAPER INC
GULF COAST PAPER CO INC (GUL2165000)
10/01/15 $10,500.00 $1,807.50
401 DO 8100 12072318328
JANITORIAL SUPPLIES FOR ABIA MAX PO # 2601 PR # 1204
GULF COAST PAPER CO INC (GUL2165000)
07/23/12 $25,767.20 $25,767.20
402 DO 8100 12073018792
JANITORIAL SUPPLIES FOR ABIA MAX PO # 2616 PR # 1219
GULF COAST PAPER CO INC (GUL2165000)
10/10/12 $17,975.28 $17,975.28
403 DO 8100 12081319652
JANITORIAL SUPPLIES FOR ABIA MAX PO # 2649 PR # 1246
GULF COAST PAPER CO INC (GUL2165000)
08/13/12 $4,505.76 $4,505.76
404 DO 8100 12081319661
JANITORIAL SUPPLIES FOR ABIA MAX PO # 2650 PR # 1249
GULF COAST PAPER CO INC (GUL2165000)
08/13/12 $3,780.00 $3,780.00
405 DO 8100 12082120275
TOILET SEAT COVERS # HG2500 MAX PO # 2674 PR # 1261
GULF COAST PAPER CO INC (GUL2165000)
08/21/12 $2,526.00 $2,526.00
406 DO 8100 12082120305
JANITORIAL SUPPLIES FOR ABIA MAX PO # 2675 PR # 1264
GULF COAST PAPER CO INC (GUL2165000)
08/21/12 $2,439.69 $2,439.69
407 DO 8100 12082820705
JANITORIAL SUPPLIES FOR ABIA MAX PO # 2685 PR # 1274
GULF COAST PAPER CO INC (GUL2165000)
08/28/12 $11,382.56 $11,382.56
408 DO 8100 12090421031
JANITORIAL SUPPLIES FOR ABIA MAX PO# 2708 PR # 1290
GULF COAST PAPER CO INC (GUL2165000)
09/04/12 $6,963.20 $6,963.20
409 DO 8100 12090621178
CADDY BAGS FOR X-CART #277 MAX PO# 2701
GULF COAST PAPER CO INC (GUL2165000)
09/06/12 $788.64 $788.64
410 DO 8100 12091121483
JANITORIAL SUPPLIES FOR ABIA MAX PO# 2729 PR # 1310
GULF COAST PAPER CO INC (GUL2165000)
09/11/12 $6,583.68 $6,583.68
411 DO 8100 12092022184
JANITORIAL SUPPLIES FOR ABIA MAX PO# 2745 PR # 1336
GULF COAST PAPER CO INC (GUL2165000)
09/20/12 $8,435.36 $8,435.36
412 DO 8100 12100100218
JANITORIAL SUPPLIES FOR ABIA MAX PO# 2772 PR # 1360
GULF COAST PAPER CO INC (GUL2165000)
10/01/12 $27,833.36 $27,833.36
413 DO 8100 12100200312
JANITORIAL SUPPLIES - DUSTERS
GULF COAST PAPER CO INC (GUL2165000)
10/02/12 $305.64 $305.64
414 DO 8100 12101501338
JANITORIAL SUPPLIES FOR ABIA MAX PO# 2809 PR # 1386
GULF COAST PAPER CO INC (GUL2165000)
10/16/12 $66,821.48 $66,821.48
415 DO 8100 12102301849
JANITORIAL SUPPLIES FOR ABIA MAX PO# 2825 PR # 1397
GULF COAST PAPER CO INC (GUL2165000)
12/28/12 $8,535.30 $8,535.30
416 DO 8100 12102902253
JANITORIAL SUPPLIES FOR ABIA MAX PO# 2844 PR # 1411
GULF COAST PAPER CO INC (GUL2165000)
01/08/13 $32,381.96 $32,381.96
417 DO 8100 12110702884
JANITORIAL SUPPLIES FOR ABIA MAX PO# 2876 PR # 1422
GULF COAST PAPER CO INC (GUL2165000)
11/07/12 $24,496.84 $24,496.84
418 DO 8100 12111503412
JANITORIAL SUPPLIES FOR ABIA MAX #'S 2907 & 2908
GULF COAST PAPER CO INC (GUL2165000)
11/15/12 $12,217.88 $12,217.88
419 DO 8100 12121805360
JANITORIAL SUPPLIES FOR ABIA MAX PO# 3005 PR # 1499
GULF COAST PAPER CO INC (GUL2165000)
12/18/12 $895.50 $895.50
420 DO 8100 12123105915
JANITORIAL SUPPLIES FOR ABIA MAX PO# 3024 PR # 1513
GULF COAST PAPER CO INC (GUL2165000)
12/31/12 $12,236.72 $12,236.72
421 DO 8100 13010706242
JANITORIAL SUPPLIES FOR ABIA MAX PO# 3045 PR # 1531
GULF COAST PAPER CO INC (GUL2165000)
01/07/13 $7,273.40 $7,273.40
422 DO 8100 13011507048
JANITORIAL SUPPLIES FOR ABIA MAX PO# 3072 PR # 1542
GULF COAST PAPER CO INC (GUL2165000)
01/15/13 $13,579.56 $13,579.56
423 DO 8100 13012907867
JANITORIAL SUPPLIES FOR ABIA MAX PO# 3107 PR# 1568
GULF COAST PAPER CO INC (GUL2165000)
01/29/13 $7,992.12 $7,992.12
424 DO 8100 13020508234
JANITORIAL SUPPLIES FOR ABIA MAX PO# 3125 PR # 1578
GULF COAST PAPER CO INC (GUL2165000)
04/03/13 $5,536.89 $5,536.89
425 DO 8100 13021208726
JANITORIAL SUPPLIES FOR ABIA MAX PO# 3154 PR # 1592
GULF COAST PAPER CO INC (GUL2165000)
04/03/13 $3,479.10 $3,479.10
426 DO 8100 13021909036
JANITORIAL SUPPLIES FOR ABIA MAX PO# 3168 PR # 1602
GULF COAST PAPER CO INC (GUL2165000)
02/19/13 $11,792.48 $11,792.48
427 DO 8100 13022509457
JANITORIAL SUPPLIES FOR ABIA MAX PO# 3186 PR # 1616
GULF COAST PAPER CO INC (GUL2165000)
02/25/13 $6,360.90 $6,360.90
428 DO 8100 13030409805
JANITORIAL SUPPLIES FOR ABIA MAX PO# 3200 PR# 1623
GULF COAST PAPER CO INC (GUL2165000)
03/04/13 $20,114.94 $20,114.94
429 DO 8100 13031210287
JANITORIAL SUPPLIES FOR ABIA MAX PO# 3229 PR # 1637
GULF COAST PAPER CO INC (GUL2165000)
03/12/13 $10,714.44 $10,714.44
430 DO 8100 13031810597
JANITORIAL SUPPLIES FOR ABIA MAX PO#3255 PR# 1649
GULF COAST PAPER CO INC (GUL2165000)
04/23/13 $5,100.58 $5,100.58
431 DO 8100 13032811261
JANITORIAL SUPPLIES FOR ABIA MAX PO# 3280 PR #1661
GULF COAST PAPER CO INC (GUL2165000)
03/28/13 $14,769.02 $14,769.02
432 DO 8100 13040311520
JANITORIAL SUPPLIES FOR ABIA MAX PO# 3299 PR # 1675
GULF COAST PAPER CO INC (GUL2165000)
04/03/13 $4,694.92 $4,694.92
433 DO 8100 13041112011
JANITORIAL SUPPLIES FOR ABIA MAX PO# 3321 PR # 1695
GULF COAST PAPER CO INC (GUL2165000)
04/11/13 $6,592.40 $6,592.40
434 DO 8100 13041512176
JANITORIAL SUPPLIES FOR ABIA MAX PO# 3331 PR # 1710
GULF COAST PAPER CO INC (GUL2165000)
05/20/13 $11,887.02 $11,887.02
435 DO 8100 13042512748
JANITORIAL SUPPLIES FOR ABIA MAX PO# 3348 PR # 1722
GULF COAST PAPER CO INC (GUL2165000)
04/25/13 $3,907.98 $3,907.98
436 DO 8100 13043012963
JANITORIAL SUPPLIES FOR ABIA MAX PO# 3359 PR # 1734
GULF COAST PAPER CO INC (GUL2165000)
04/30/13 $10,202.58 $10,202.58
437 DO 8100 13050613283
JANITORIAL SUPPLIES FOR ABIA MAX PO# 3384 PR # 1747
GULF COAST PAPER CO INC (GUL2165000)
05/06/13 $12,633.08 $12,633.08
438 DO 8100 13051313698
JANITORIAL SUPPLIES FOR ABIA MAX PO# 3406 PR # 1766
GULF COAST PAPER CO INC (GUL2165000)
05/13/13 $8,419.58 $8,419.58
439 DO 8100 13052014123
JANITORIAL SUPPLIES FOR ABIA MAX PO#3436 PR # 1781
GULF COAST PAPER CO INC (GUL2165000)
07/19/13 $6,261.76 $6,261.76
440 DO 8100 13052814641
JANITORIAL SUPPLIES FOR ABIA MAX PO# 3455 PR# 1797
GULF COAST PAPER CO INC (GUL2165000)
07/16/13 $5,811.53 $5,811.53
441 DO 8100 13060415112
JANITORIAL SUPPLIES FOR ABIA MAX PO#3472/PR #1813
GULF COAST PAPER CO INC (GUL2165000)
07/16/13 $19,708.38 $19,708.38
442 DO 8100 13061115543
JANITORIAL SUPPLIES FOR ABIA MAX PO# 3496 PR # 1827
GULF COAST PAPER CO INC (GUL2165000)
07/16/13 $13,029.52 $13,029.52
443 DO 8100 13061715885
JANITORIAL SUPPLIES FOR ABIA MAX PO# 3518 PR # 1843
GULF COAST PAPER CO INC (GUL2165000)
06/17/13 $10,688.24 $10,688.24
444 DO 8100 13062516351
JANITORIAL SUPPLIES FOR ABIA MAX PO# 3532 PR #1858
GULF COAST PAPER CO INC (GUL2165000)
06/25/13 $13,779.92 $13,779.92
445 DO 8100 13070116720
JANITORIAL SUPPLIES FOR ABIA MAX PO# 3553 PR # 1873
GULF COAST PAPER CO INC (GUL2165000)
08/29/13 $15,602.69 $15,602.69
446 DO 8100 13070817052
JANITORIAL SUPPLIES FOR ABIA MAX PO# 3563 PR #1885
GULF COAST PAPER CO INC (GUL2165000)
07/08/13 $6,424.12 $6,424.12
447 DO 8100 13071617511
JANITORIAL SUPPLIES FOR ABIA MAX PO# 3594 PR # 1904
GULF COAST PAPER CO INC (GUL2165000)
08/29/13 $13,339.89 $13,339.89
448 DO 8100 13072217812
JANITORIAL SUPPLIES FOR ABIA MAX PO# 3618 PR # 1924
GULF COAST PAPER CO INC (GUL2165000)
09/30/13 $11,122.98 $11,122.98
449 DO 8100 13073018348
JANITORIAL SUPPLIES FOR ABIA MAX PO#3634 PR#1940
GULF COAST PAPER CO INC (GUL2165000)
07/30/13 $8,833.88 $8,833.88
450 DO 8100 13080118530
GRITTY FOAM REFILL CARTRIDGES HAND CLEANER MAX PO# 3645
GULF COAST PAPER CO INC (GUL2165000)
08/01/13 $177.00 $177.00
451 DO 8100 13080518730
JANITORIAL SUPPLIES FOR ABIA MAX PO# 3656 PR # 1959
GULF COAST PAPER CO INC (GUL2165000)
08/05/13 $13,359.92 $13,359.92
452 DO 8100 13082019649
JANITORIAL SUPPLIES FOR ABIA MAX PO#3697 PR#1993
GULF COAST PAPER CO INC (GUL2165000)
08/20/13 $13,207.00 $13,207.00
453 DO 8100 13082820284
JANITORIAL SUPPLIES FOR ABIA MAX PO#3734 PR#2008
GULF COAST PAPER CO INC (GUL2165000)
10/17/13 $12,204.08 $12,204.08
454 DO 8100 13090420629
JANITORIAL SUPPLIES FOR ABIA MAX PO# 3745 PR # 2018
GULF COAST PAPER CO INC (GUL2165000)
09/04/13 $11,479.88 $11,479.88
455 DO 8100 13091021049
JANITORIAL SUPPLIES FOR ABIA MAX PO# 3764 PR # 2029
GULF COAST PAPER CO INC (GUL2165000)
09/10/13 $9,903.12 $9,903.12
456 DO 8100 13091721579
JANITORIAL SUPPLIES FOR ABIA MAX PO# 3786 PR# 2042
GULF COAST PAPER CO INC (GUL2165000)
09/18/13 $14,594.52 $14,594.52
457 DO 8100 13092422123
JANITORIAL SUPPLIES FOR ABIA MAX PO# 3812 PR # 2058
GULF COAST PAPER CO INC (GUL2165000)
09/24/13 $2,921.10 $2,921.10
458 DO 8100 13093022590
JANITORIAL SUPPLIES FOR ABIA MAX PO# 3822 PR # 2072
GULF COAST PAPER CO INC (GUL2165000)
11/01/13 $22,506.78 $22,506.78
459 DO 8100 13100700785
JANITORIAL SUPPLIES FOR ABIA MAX PO# 3844 PR # 2090
GULF COAST PAPER CO INC (GUL2165000)
10/07/13 $12,665.92 $12,665.92
460 DO 8100 13101001036
ENMOTION TOWELS FOR NEW DISPENSERS GP59466 MAX PO# 3857
GULF COAST PAPER CO INC (GUL2165000)
10/10/13 $1,947.20 $1,947.20
461 DO 8100 13101501398
JANITORIAL SUPPLIES FOR ABIA MAX PO #3868 PR #2102
GULF COAST PAPER CO INC (GUL2165000)
10/15/13 $8,921.58 $8,921.58
462 DO 8100 13102201854
JANITORIAL SUPPLIES FOR ABIA MAX PO# 3895 PR# 2116
GULF COAST PAPER CO INC (GUL2165000)
10/22/13 $10,947.58 $10,947.58
463 DO 8100 13102802283
JANITORIAL SUPPLIES FOR ABIA MAX PO# 3913 PR # 2128
GULF COAST PAPER CO INC (GUL2165000)
10/28/13 $16,981.52 $16,981.52
464 DO 8100 13110502764
JANITORIAL SUPPLIES FOR ABIA MAX PO# 3936 PR# 2143
GULF COAST PAPER CO INC (GUL2165000)
12/30/13 $49,260.06 $49,260.06
465 DO 8100 13111303202
ENMOTION TOWELS # GP89410 MAX PO# 3961 PR # 2160
GULF COAST PAPER CO INC (GUL2165000)
12/30/13 $3,894.40 $3,894.40
466 DO 8100 13111803491
JANITORIAL SUPPLIES FOR ABIA MAX PO# 3970 PR# 2173
GULF COAST PAPER CO INC (GUL2165000)
01/30/14 $15,074.37 $15,074.37
467 DO 8100 13120204129
JANITORIAL SUPPLIES FOR ABIA MAX PO# 3999 PR # 2189
GULF COAST PAPER CO INC (GUL2165000)
04/28/14 $3,095.29 $3,095.29
468 DO 8100 13120404316
JANITORIAL SUPPLIES FOR ABIA MAX PO# 4010 PR # 2204
GULF COAST PAPER CO INC (GUL2165000)
12/04/13 $6,016.40 $6,016.40
469 DO 8100 13120904581
JANITORIAL SUPPLIES FOR ABIA MAX PO# 4022 PR # 2223
GULF COAST PAPER CO INC (GUL2165000)
01/30/14 $11,011.00 $11,011.00
470 DO 8100 13121705130
JANITORIAL SUPPLIES FOR ABIA MAX PO #4049 PR #2242
GULF COAST PAPER CO INC (GUL2165000)
12/18/13 $21,741.16 $21,741.16
471 DO 8100 13123005602
JANITORIAL SUPPLIES FOR ABIA MAX PO# 4080 PR # 2258
GULF COAST PAPER CO INC (GUL2165000)
12/30/13 $5,909.24 $5,909.24
472 DO 8100 14010705908
JANITORIAL SUPPLIES FOR ABIA MAX PO# 4104 PR# 2274
GULF COAST PAPER CO INC (GUL2165000)
01/07/14 $4,293.74 $4,293.74
473 DO 8100 14011306370
JANITORIAL SUPPLIES FOR ABIA MAX PO# 4123 PR # 2287
GULF COAST PAPER CO INC (GUL2165000)
01/13/14 $24,680.64 $24,680.64
474 DO 8100 14012106794
JANITORIAL SUPPLIES FOR ABIA MAX PO# 4131 PR # 2298
GULF COAST PAPER CO INC (GUL2165000)
01/21/14 $2,845.64 $2,845.64
475 DO 8100 14012807088
JANITORIAL SUPPLIES FOR ABIA MAX PO# 4153 PR# 2311
GULF COAST PAPER CO INC (GUL2165000)
03/06/14 $6,899.04 $6,899.04
476 DO 8100 14020307432
JANITORIAL SUPPLIES FOR ABIA MAX PO# 4162 PR # 2321
GULF COAST PAPER CO INC (GUL2165000)
05/28/14 $13,388.99 $13,388.99
477 DO 8100 14020407535
PROCARD: JANITORIAL SUPPLIES FOR ABIA FY14
GULF COAST PAPER CO INC (GUL2165000)
10/08/14 $0.00 $0.00
478 DO 8100 14021007804
JANITORIAL SUPPLIES FOR ABIA MAX PO# 4192 PR # 2338
GULF COAST PAPER CO INC (GUL2165000)
02/10/14 $12,955.60 $12,955.60
479 DO 8100 14021908226
JANITORIAL SUPPLIES FOR ABIA MAX PO# 4219 PR # 2356
GULF COAST PAPER CO INC (GUL2165000)
02/19/14 $4,906.52 $4,906.52
480 DO 8100 14022608666
JANITORIAL SUPPLIES FOR ABIA MAX PO# 4238 PR # 2366
GULF COAST PAPER CO INC (GUL2165000)
02/26/14 $19,462.87 $19,462.87
481 DO 8100 14030308935
JANITORIAL SUPPLIES FOR ABIA MAX PO# 4254 PR# 2377
GULF COAST PAPER CO INC (GUL2165000)
03/03/14 $4,267.85 $4,267.85
482 DO 8100 14031109555
JANITORIAL SUPPLIES FOR ABIA MAX PO #4275 PR #2385
GULF COAST PAPER CO INC (GUL2165000)
03/11/14 $7,298.00 $7,298.00
483 DO 8100 14031809906
JANITORIAL SUPPLIES FOR ABIA MAX PO #4285 PR #2395
GULF COAST PAPER CO INC (GUL2165000)
07/17/14 $17,000.86 $17,000.86
484 DO 8100 14032510350
JANITORIAL SUPPLIES FOR ABIA MAX PR #2411/PO #4304
GULF COAST PAPER CO INC (GUL2165000)
08/01/14 $0.00 $0.00
485 DO 8100 14050512751
JANITORIAL SUPPLIES FOR ABIA MAX PO# 4412 PR# 2495
GULF COAST PAPER CO INC (GUL2165000)
07/10/14 $0.00 $0.00
486 DO 8100 14051213154
JANITORIAL SUPPLIES FOR ABIA MAX PO# 4432 PR# 2507
GULF COAST PAPER CO INC (GUL2165000)
07/10/14 $0.00 $0.00
487 DO 8100 14052714037
JANITORIAL SUPPLIES FOR ABIA MAX PO# 4471 PR# 2541
GULF COAST PAPER CO INC (GUL2165000)
07/10/14 $0.00 $0.00
488 DO 8100 14060214353
JANITORIAL SUPPLIES FOR ABIA MAX PO# 4492 PR# 2551
GULF COAST PAPER CO INC (GUL2165000)
07/17/14 $0.00 $0.00
489 DO 8100 14070816455
JANITORIAL SUPPLIES FOR ABIA MAX PO# 4598 PR # 2659
GULF COAST PAPER CO INC (GUL2165000)
08/11/14 $0.00 $0.00
490 DO 8100 14072117248
JANITORIAL SUPPLIES FOR ABIA MAX PO# 4639 PR # 2712
GULF COAST PAPER CO INC (GUL2165000)
08/20/14 $0.00 $0.00
491 DO 8100 14073017816
JANITORIAL SUPPLIES FOR ABIA MAX PO# 4673 PR # 2738
GULF COAST PAPER CO INC (GUL2165000)
09/05/14 $0.00 $0.00
492 DO 8100 14080418086
JANITORIAL SUPPLIES FOR ABIA MAX PO# 4684 PR # 2771
GULF COAST PAPER CO INC (GUL2165000)
09/05/14 $0.00 $0.00
493 DO 8100 14082619505
JANITORIAL SUPPLIES FOR ABIA MAX PO# 4769 PR # 2853
GULF COAST PAPER CO INC (GUL2165000)
09/05/14 $4,430.30 $4,430.30
494 DO 8100 14090219945
JANITORIAL SUPPLIES FOR ABIA MAX PO# 4794 PR # 2879
GULF COAST PAPER CO INC (GUL2165000)
10/03/14 $0.00 $0.00
495 DO 8100 14090820266
JANITORIAL SUPPLIES FOR ABIA MAX PO# 4812 PR # 2892
GULF COAST PAPER CO INC (GUL2165000)
10/03/14 $321.40 $321.40
496 DO 8100 14091520808
JANITORIAL SUPPLIES FOR ABIA MAX PO# 4829 PR # 2907
GULF COAST PAPER CO INC (GUL2165000)
10/10/14 $14,478.44 $14,478.44
497 DO 8100 14092221203
JANITORIAL SUPPLIES FOR ABIA MAX PO# 4851 PR # 2927
GULF COAST PAPER CO INC (GUL2165000)
09/22/14 $23,337.54 $23,337.54
498 DO 8100 14093021892
JANITORIAL SUPPLIES FOR ABIA MAX PO# 4876 PR # 2968
GULF COAST PAPER CO INC (GUL2165000)
09/30/14 $10,962.60 $10,962.60
499 DO 8100 14100700710
JANITORIAL SUPPLIES FOR ABIA MAX PO# 4891 PR # 2973
GULF COAST PAPER CO INC (GUL2165000)
01/20/15 $0.00 $0.00
500 DO 8100 14102001696
JANITORIAL SUPPLIES FOR ABIA MAX PO# 4932 PR # 3023
GULF COAST PAPER CO INC (GUL2165000)
12/16/14 $0.00 $0.00
501 DO 8100 14110302546
JANITORIAL SUPPLIES FOR ABIA MAX PO# 4970 PR # 3084
GULF COAST PAPER CO INC (GUL2165000)
01/20/15 $0.00 $0.00
502 DO 8100 14111003054
JANITORIAL SUPPLIES FOR ABIA MAX PO #4992 / PR #3096
GULF COAST PAPER CO INC (GUL2165000)
12/16/14 $0.00 $0.00
503 DO 8100 14111703390
JANITORIAL SUPPLIES FOR ABIA MAX PO# 5018 PR # 3115
GULF COAST PAPER CO INC (GUL2165000)
12/16/14 $0.00 $0.00
504 DO 8100 14112403873
JANITORIAL SUPPLIES FOR ABIA MAX PO# 5046 PR # 3134
GULF COAST PAPER CO INC (GUL2165000)
02/25/15 $0.00 $0.00
505 DO 8100 14120104110
JANITORIAL SUPPLIES FOR ABIA MAX PO# 5062 PR # 3154
GULF COAST PAPER CO INC (GUL2165000)
01/20/15 $0.00 $0.00
506 DO 8100 14120804523
JANITORIAL SUPPLIES FOR ABIA MAX PO# 5075 PR # 3170
GULF COAST PAPER CO INC (GUL2165000)
01/20/15 $0.00 $0.00
507 DO 8100 14121504987
JANITORIAL SUPPLIES FOR ABIA MAX PO# 5104 PR # 3195
GULF COAST PAPER CO INC (GUL2165000)
02/24/15 $0.00 $0.00
508 DO 8100 14122205549
JANITORIAL SUPPLIES FOR ABIA MAX PO# 5124 PR # 3214
GULF COAST PAPER CO INC (GUL2165000)
02/25/15 $0.00 $0.00
509 DO 8100 14122905729
JANITORIAL SUPPLIES FOR ABIA MAX PO# 5130 PR # 3221
GULF COAST PAPER CO INC (GUL2165000)
03/18/15 $0.00 $0.00
510 DO 8100 15010506025
JANITORIAL SUPPLIES FOR ABIA MAX PO# 5149 PR #3238
GULF COAST PAPER CO INC (GUL2165000)
02/25/15 $0.00 $0.00
511 DO 8100 15011206470
JANITORIAL SUPPLIES FOR ABIA MAX PO# 5178 PR # 3264
GULF COAST PAPER CO INC (GUL2165000)
02/25/15 $0.00 $0.00
512 DO 8100 15012006957
JANITORIAL SUPPLIES FOR ABIA MAX PO# 5213 PR # 3298
GULF COAST PAPER CO INC (GUL2165000)
05/21/15 $0.00 $0.00
513 DO 8100 15012707458
JANITORIAL SUPPLIES FOR ABIA MAX PO# 5248 PR # 3324
GULF COAST PAPER CO INC (GUL2165000)
04/20/15 $0.00 $0.00
514 DO 8100 15020207755
JANITORIAL SUPPLIES FOR ABIA MAX PO# 5267 PR # 3349
GULF COAST PAPER CO INC (GUL2165000)
05/28/15 $0.00 $0.00
515 DO 8100 15020908184
JANITORIAL SUPPLIES FOR ABIA MAX PO# 5292 PR # 3370
GULF COAST PAPER CO INC (GUL2165000)
05/21/15 $0.00 $0.00
516 DO 8100 15021708611
JANITORIAL SUPPLIES FOR ABIA MAX PO# 5314 PR # 3399
GULF COAST PAPER CO INC (GUL2165000)
04/20/15 $0.00 $0.00
517 DO 8100 15022409015
JANITORIAL SUPPLIES FOR ABIA MAX PO# 5339 PR # 3419
GULF COAST PAPER CO INC (GUL2165000)
05/21/15 $0.00 $0.00
518 DO 8100 15041311781
JANITORIAL SUPPLIES FOR ABIA MAX PO# 5481 PR # 3602
GULF COAST PAPER CO INC (GUL2165000)
06/17/15 $0.00 $0.00
519 DO 8100 15050412978
JANITORIAL SUPPLIES FOR ABIA MAX PO# 5540 PR # 3660
GULF COAST PAPER CO INC (GUL2165000)
06/17/15 $0.00 $0.00
520 DO 8100 15051813777
TRASH BAG LINERS 29X48, 1.3MIL BLUE TINT MAXPO#5577 PR#3703
GULF COAST PAPER CO INC (GUL2165000)
08/06/15 $0.00 $0.00
521 DO 8100 15060114505
JANITORIAL SUPPLIES FOR ABIA MAX PO# 5617 PR # 3746
GULF COAST PAPER CO INC (GUL2165000)
08/10/15 $0.00 $0.00
522 DO 8100 15060814908
JANITORIAL SERVICES MAX PO5651 PR3780
GULF COAST PAPER CO INC (GUL2165000)
07/30/15 $0.00 $0.00
523 DO 8100 15060915017
ABSORBENT FOR SPILL KITS MAX PO# 5665 PR # 3803
GULF COAST PAPER CO INC (GUL2165000)
07/30/15 $0.00 $0.00
524 DO 8100 15060915033
HAND CLEANER MAX PO 5667 PR 3804
GULF COAST PAPER CO INC (GUL2165000)
08/14/15 $0.00 $0.00
525 DO 8100 15061515366
JANITORIAL SUPPLIES FOR ABIA MAX PO# 5685 PR # 3826
GULF COAST PAPER CO INC (GUL2165000)
07/30/15 $0.00 $0.00
526 DO 8100 15062215790
JANITORIAL SUPPLIES FOR ABIA MAX PO# 5708 PR # 3834
GULF COAST PAPER CO INC (GUL2165000)
08/10/15 $0.00 $0.00
527 DO 8100 15062916198
JANITORIAL SUPPLIES FOR ABIA MAX PO# 5725 PR # 3847
GULF COAST PAPER CO INC (GUL2165000)
08/11/15 $0.00 $0.00
528 DO 8100 15070216453
GULF COAST WAREHOUSE STOCK-JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
10/16/15 $0.00 $0.00
529 DO 8100 15071316918
JANITORIAL SUPPLIES FOR ABIA MAX PO# 5760 PR # 3894
GULF COAST PAPER CO INC (GUL2165000)
08/10/15 $0.00 $0.00
530 DO 8100 15072017294
JANITORIAL SUPPLIES FOR ABIA MAX PO# 5789 PR # 3923
GULF COAST PAPER CO INC (GUL2165000)
08/19/15 $0.00 $0.00
531 DO 8100 15072717705
JANITOR SUPPLIES FOR ABIA PR 3954 MAX PO#5816
GULF COAST PAPER CO INC (GUL2165000)
08/10/15 $0.00 $0.00
532 DO 8100 15081018443
JANITORIAL SUPPLIES FOR ABIA MAX PO# 5856 PR # 4005
GULF COAST PAPER CO INC (GUL2165000)
09/10/15 $0.00 $0.00
533 DO 8100 15081718899
JANITORIAL SUPPLIES FOR ABIA MAX PO# 5876 PR # 4032
GULF COAST PAPER CO INC (GUL2165000)
10/02/15 $0.00 $0.00
534 DO 8100 15082419228
JANITORIAL SUPPLIES FOR ABIA MAX PO# 5898 PR # 4046
GULF COAST PAPER CO INC (GUL2165000)
10/02/15 $0.00 $0.00
535 DO 8100 15082519362
JANITORIAL SUPPLIES FOR ABIA MAX PO# 5916 PR # 4064
GULF COAST PAPER CO INC (GUL2165000)
11/30/15 $0.00 $0.00
536 DO 8100 15082819570
JANITORIAL SUUPLIES FOR ABIA MAX PO# 5924 PR # 4068
GULF COAST PAPER CO INC (GUL2165000)
08/28/15 $360.00 $360.00
537 DO 8100 15090119784
JANITORIAL SUPPLIES FOR ABIA MAX PO# 5948 PR # 4090
GULF COAST PAPER CO INC (GUL2165000)
10/02/15 $0.00 $0.00
538 DO 8100 15090820122
JANITORIAL SUPPLIES FOR ABIA MAX #5966 PR # 4099
GULF COAST PAPER CO INC (GUL2165000)
10/16/15 $163.24 $163.24
539 DO 8100 15091420393
JANITORIAL SUPPLIES FOR ABIA MAX PO# 5988 PR # 4123
GULF COAST PAPER CO INC (GUL2165000)
09/14/15 $14,381.28 $14,381.28
540 DO 8100 15092120771
JANITORIAL SUPPLIES FOR ABIA MAX PO# 6005 PR # 4140
GULF COAST PAPER CO INC (GUL2165000)
10/30/15 $0.00 $0.00
541 DO 8100 15092821227
JANITORIAL SUPPLLIES FOR ABIA MAX PO# 6031 PR # 4160
GULF COAST PAPER CO INC (GUL2165000)
09/28/15 $5,832.30 $5,832.30
542 DO 8100 15100500382
JANITORIAL SUPPLIES FOR ABIA MAX PO# 6055 PR # 4191
GULF COAST PAPER CO INC (GUL2165000)
11/30/15 $0.00 $0.00
543 DO 8100 15101200957
JANITORIAL SUPPLIES FOR ABIA MAX PO# 6093 PR # 4225
GULF COAST PAPER CO INC (GUL2165000)
11/20/15 $0.00 $0.00
544 DO 8100 15101901422
JANITORIAL SUPPLIES FOR ABIA MAX PO# 6118 PR # 4248
GULF COAST PAPER CO INC (GUL2165000)
11/30/15 $0.00 $0.00
545 DO 8100 15102601901
JANITORIAL SUPPLIES FOR ABIA MAX PO# 6152 PR # 4279
GULF COAST PAPER CO INC (GUL2165000)
11/30/15 $0.00 $0.00
546 DO 8100 15110202306
JANITORIAL SUPPLIES FOR ABIA MAX PO# 6169 PR # 4298
GULF COAST PAPER CO INC (GUL2165000)
12/17/15 $0.00 $0.00
547 DO 8100 15110902807
JANITORIAL SUPPLIES FOR ABIA MAX PO# 6196 PR # 4328
GULF COAST PAPER CO INC (GUL2165000)
12/17/15 $0.00 $0.00
548 DO 8100 15111603193
JANITORIAL SUPPLIES FOR ABIA MAX PO# 6217 PR # 4348
GULF COAST PAPER CO INC (GUL2165000)
12/17/15 $0.00 $0.00
549 DO 8100 15112303616
JANITORIAL SUPPLIES FOR ABIA MAX PO# 6243 PR # 4372
GULF COAST PAPER CO INC (GUL2165000)
12/17/15 $0.00 $0.00
550 DO 8100 15113003886
JANITORIAL SUPPLIES FOR ABIA MAX PO# 6263 PR # 4387
GULF COAST PAPER CO INC (GUL2165000)
12/17/15 $0.00 $0.00
551 DO 8100 15120704308
JANITORIAL SUPPLIES FOR ABIA MAX PO# 6298 PR# 4420
GULF COAST PAPER CO INC (GUL2165000)
02/08/16 $0.00 $0.00
552 DO 8100 15121404786
JANITORIAL SUPPLIES FOR ABIA MAX PO# 6323 PR # 4440
GULF COAST PAPER CO INC (GUL2165000)
12/14/15 $19,052.69 $0.00
553 DO 8100 16010405613
JANITORIAL SUPPLIES FOR ABIA MAX PO# 6375 PR # 4491
GULF COAST PAPER CO INC (GUL2165000)
02/08/16 $0.00 $0.00
554 DO 8100 16011106015
JANITORIAL SUPPLIES FOR ABIA MAX PO# 6410 PR # 4521
GULF COAST PAPER CO INC (GUL2165000)
02/18/16 $0.00 $0.00
555 DO 8100 16012506805
JANITORIAL SUPPLIES FOR ABIA MAX PO# 6456 PR # 4565
GULF COAST PAPER CO INC (GUL2165000)
02/25/16 $0.00 $0.00
556 DO 8100 16020107141
JANITORIAL SUPPLIES FOR ABIA MAX PO# 6481 PR# 4599
GULF COAST PAPER CO INC (GUL2165000)
02/18/16 $0.00 $0.00
557 DO 8100 16020207289
JANITORIAL SUPPLIES FOR ABIA MAX PO# 6491 PR # 4590
GULF COAST PAPER CO INC (GUL2165000)
02/25/16 $0.00 $0.00
558 DO 8100 16020807600
JANITORIAL SUPPLIES FOR ABIA MAX PO# 6508 PR # 4615
GULF COAST PAPER CO INC (GUL2165000)
02/25/16 $0.00 $0.00
559 DO 8100 16021608024
JANITORIAL SUPPLIES FOR ABIA MAX PO# 6536 PR # 4634
GULF COAST PAPER CO INC (GUL2165000)
03/21/16 $0.00 $0.00
560 DO 8100 16022208344
JANITOR SUPPLIES FOR ABIA PR 4652 MAXPO 6556
GULF COAST PAPER CO INC (GUL2165000)
03/16/16 $0.00 $0.00
561 DO 8100 16022908816
JANITORIAL SUPPLIES FOR ABIA MAX PO# 6582 PR # 4675
GULF COAST PAPER CO INC (GUL2165000)
03/21/16 $0.00 $0.00
562 DO 8100 16030709167
JANITORIAL SUPPLIES FOR ABIA MAX PO# 6609 PR # 4699
GULF COAST PAPER CO INC (GUL2165000)
04/05/16 $0.00 $0.00
563 DO 8100 16031409516
JANITORIAL SUPPLIES FOR ABIA MAX PO# 6631 PR # 4720
GULF COAST PAPER CO INC (GUL2165000)
03/21/16 $0.00 $0.00
564 DO 8100 16032109934
JANITORIAL SUPPLIES FOR ABIA MAX PO# 6651 PR # 4740
GULF COAST PAPER CO INC (GUL2165000)
04/05/16 $0.00 $0.00
565 DO 8100 16032810326
JANITORIAL SUPPLIES FOR ABIA MAX PO#6682 PR# 4777
GULF COAST PAPER CO INC (GUL2165000)
04/05/16 $0.00 $0.00
566 DO 8100 16040410654
JANITORIAL SUPPLIES FOR ABIA MAX PO# 6706 PR # 4790
GULF COAST PAPER CO INC (GUL2165000)
05/04/16 $0.00 $0.00
567 DO 8100 16041111117
JANITORIAL SUPPLIES FOR ABIA MAX PO# 6728 PR # 4813
GULF COAST PAPER CO INC (GUL2165000)
05/04/16 $0.00 $0.00
568 DO 8100 16041511493
JANITOR SUPPLIES FOR ABIA PR 4839 MAX PO 6750
GULF COAST PAPER CO INC (GUL2165000)
05/04/16 $399.78 $0.00
569 DO 8100 16042511926
JANITORIAL SUPPLIES FOR ABIA MAX PO# 6776 PR# 4861
GULF COAST PAPER CO INC (GUL2165000)
05/20/16 $0.00 $0.00
570 DO 8100 16050212268
JANITORIAL SUPPLIES FOR ABIA MAX PO# 6803 PR # 4895
GULF COAST PAPER CO INC (GUL2165000)
05/20/16 $0.00 $0.00
571 DO 8100 16050912727
JANITORIAL SUPPLIES FOR ABIA MAX PO# 6824 PR # 4910
GULF COAST PAPER CO INC (GUL2165000)
06/15/16 $0.00 $0.00
572 DO 8100 16051012864
SAND FOR ABIA PR 4922, MAX PO 6829
GULF COAST PAPER CO INC (GUL2165000)
05/10/16 $244.70 $0.00
573 DO 8100 16051613130
JANITOR SUPPLIES FOR ABIA PR 4930 MAX PO 6847
GULF COAST PAPER CO INC (GUL2165000)
06/15/16 $0.00 $0.00
574 DO 8100 16052313485
JANITORIAL SUPPLIES FOR ABIA MAX PO# 6879 PR # 4960
GULF COAST PAPER CO INC (GUL2165000)
06/15/16 $25.00 $0.00
575 DO 8100 16053113831
JANITORIAL SUPPLIES FOR ABIA MAX PO# 6913 PR # 4987
GULF COAST PAPER CO INC (GUL2165000)
06/15/16 $218.75 $0.00
576 DO 8100 16060614132
JANITORIAL SUPPLIES FOR ABIA MAX PO# 6935 PR # 5010
GULF COAST PAPER CO INC (GUL2165000)
06/15/16 $0.00 $0.00
577 DO 8100 16061314548
JANITORIAL SUPPLIES FOR ABIA MAX PO# 6960 PR # 5033
GULF COAST PAPER CO INC (GUL2165000)
06/13/16 $19,510.66 $0.00
578 DO 8100 CRD15100107
PROCARD: JANITORIAL SUPPLIES FOR ABIA FY15
GULF COAST PAPER CO INC (GUL2165000)
06/17/15 $0.00 $0.00
579 DO 8200 12072018172
PAPER SUPPLIES/TOILET BOWL CLEANER
GULF COAST PAPER CO INC (GUL2165000)
07/20/12 $6,080.00 $6,080.00
580 DO 8200 12072418389
CLEANING SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
07/24/12 $443.16 $443.16
581 DO 8200 12072418397
5GL E-Z REFILL CONTAINER
GULF COAST PAPER CO INC (GUL2165000)
07/24/12 $88.56 $88.56
582 DO 8200 12082320436
PAPER GOODS
GULF COAST PAPER CO INC (GUL2165000)
08/23/12 $3,604.80 $3,604.80
583 DO 8200 12091421775
GLOVES LATEX.
GULF COAST PAPER CO INC (GUL2165000)
09/14/12 $519.00 $519.00
584 DO 8200 12091721926
HAND TOWELS
GULF COAST PAPER CO INC (GUL2165000)
09/17/12 $3,478.50 $3,478.50
585 DO 8200 12092422423
SUPPLIES JANITORAL
GULF COAST PAPER CO INC (GUL2165000)
09/25/12 $615.88 $615.88
586 DO 8200 12101501263
ENVIROX H20 ORANGE 2-117 CONCENTRATE.
GULF COAST PAPER CO INC (GUL2165000)
10/15/12 $2,443.40 $2,443.40
587 DO 8200 12101601364
SUPPLIES PAPER
GULF COAST PAPER CO INC (GUL2165000)
10/16/12 $3,983.70 $3,983.70
588 DO 8200 12101601377
PAPER SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
10/16/12 $4,478.00 $4,478.00
589 DO 8200 12102301853
BROOM,DUST PAN
GULF COAST PAPER CO INC (GUL2165000)
10/23/12 $468.65 $468.65
590 DO 8200 12110803016
CLEANING TOOLS TO STRIP FLOORS IN FACILITY.
GULF COAST PAPER CO INC (GUL2165000)
11/08/12 $168.80 $168.80
591 DO 8200 12112804093
9" JUMBO 2-PLY TOILET PAPER
GULF COAST PAPER CO INC (GUL2165000)
11/28/12 $805.05 $805.05
592 DO 8200 12120304341
SUPPLIES PAPER
GULF COAST PAPER CO INC (GUL2165000)
12/03/12 $5,370.70 $5,370.70
593 DO 8200 12121004920
LATEX GLOVES
GULF COAST PAPER CO INC (GUL2165000)
12/10/12 $519.50 $519.50
594 DO 8200 12121104976
MOP BUCKET/WRINGER
GULF COAST PAPER CO INC (GUL2165000)
12/11/12 $602.58 $602.58
595 DO 8200 13011106786
C-FOLD TOWELS
GULF COAST PAPER CO INC (GUL2165000)
01/11/13 $2,319.00 $2,319.00
596 DO 8200 13011506993
HAND SOAP REFILL FOR PEC
GULF COAST PAPER CO INC (GUL2165000)
01/15/13 $122.05 $122.05
597 DO 8200 13021208664
CLEANING SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
02/12/13 $3,250.97 $3,250.97
598 DO 8200 13021408862
C-FOLD TOWELS AND JUMBO ROLL TISSUE
GULF COAST PAPER CO INC (GUL2165000)
02/14/13 $8,973.80 $8,973.80
599 DO 8200 13022209348
LATEX GLOVES.
GULF COAST PAPER CO INC (GUL2165000)
02/22/13 $1,039.00 $1,039.00
600 DO 8200 13031810586
TOILET TISSUE AND C-FOLD TOWELS
GULF COAST PAPER CO INC (GUL2165000)
03/18/13 $7,321.50 $7,321.50
601 DO 8200 13050913503
PAPER PRODUCTS
GULF COAST PAPER CO INC (GUL2165000)
05/09/13 $5,267.50 $5,267.50
602 DO 8200 13060515152
C-FOLD TOWELS
GULF COAST PAPER CO INC (GUL2165000)
06/05/13 $231.90 $231.90
603 DO 8200 13061215621
JANITORAL SUPPLIES.
GULF COAST PAPER CO INC (GUL2165000)
06/12/13 $6,240.25 $6,240.25
604 DO 8200 13061215668
JUMBO ROLL TOILET PAPER FOR PALMER EVENTS CENTER
GULF COAST PAPER CO INC (GUL2165000)
06/12/13 $1,520.50 $1,520.50
605 DO 8200 13072418027
SUPPLIES JANITORAL
GULF COAST PAPER CO INC (GUL2165000)
07/24/13 $8,048.80 $8,048.80
606 DO 8200 13073018407
SUPPLIES CLEANING
GULF COAST PAPER CO INC (GUL2165000)
08/08/13 $3,624.13 $3,624.13
607 DO 8200 13082320008
C-FOLD TOWELS
GULF COAST PAPER CO INC (GUL2165000)
08/23/13 $5,236.00 $5,236.00
608 DO 8200 13090920956
JUMBO TISSUE
GULF COAST PAPER CO INC (GUL2165000)
04/25/14 $438.78 $438.78
609 DO 8200 13091121200
TAMPONS AND MAXI PADS
GULF COAST PAPER CO INC (GUL2165000)
09/11/13 $623.50 $623.50
610 DO 8200 13092021845
SUPPLIES.
GULF COAST PAPER CO INC (GUL2165000)
09/20/13 $2,746.10 $2,746.10
611 DO 8200 13100900937
PAPER PRODUCTS
GULF COAST PAPER CO INC (GUL2165000)
10/09/13 $1,641.00 $1,641.00
612 DO 8200 13110602907
C-FOLD TOWELS
GULF COAST PAPER CO INC (GUL2165000)
11/06/13 $5,236.00 $5,236.00
613 DO 8200 13121104788
JUMBO ROLL TISSUE
GULF COAST PAPER CO INC (GUL2165000)
12/11/13 $3,622.00 $3,622.00
614 DO 8200 14010205659
TISSUE,2PLY,BATH,JMBRL,WE, GEORGIA PACIFIC
GULF COAST PAPER CO INC (GUL2165000)
01/02/14 $905.50 $905.50
615 DO 8200 14021107884
JANITORAL SUPPLIES.
GULF COAST PAPER CO INC (GUL2165000)
02/11/14 $7,144.00 $7,144.00
616 DO 8200 14022008315
TOILET SEAT COVERS
GULF COAST PAPER CO INC (GUL2165000)
02/20/14 $1,263.00 $1,263.00
617 DO 8200 14022708805
C-FOLD TOWELS
GULF COAST PAPER CO INC (GUL2165000)
02/27/14 $2,618.00 $2,618.00
618 DO 8200 14030609194
CUSTODIAL SUPPLY
GULF COAST PAPER CO INC (GUL2165000)
09/17/14 $9,147.06 $9,147.06
619 DO 8200 14030609198
JUNBO ROLL TOILET PAPER
GULF COAST PAPER CO INC (GUL2165000)
03/25/14 $1,811.00 $1,811.00
620 DO 8200 14031809904
JUMBO ROLL TISSUE PAPER
GULF COAST PAPER CO INC (GUL2165000)
03/18/14 $1,811.00 $1,811.00
621 DO 8200 14061315092
ROLL TISSUE
GULF COAST PAPER CO INC (GUL2165000)
06/13/14 $3,622.00 $3,622.00
622 DO 8200 14070216203
PAPER GOODS
GULF COAST PAPER CO INC (GUL2165000)
07/02/14 $2,399.40 $2,399.40
623 DO 8200 14071116745
JANITORAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
07/29/14 $1,631.10 $1,631.10
624 DO 8200 14081418816
SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
08/14/14 $860.95 $860.95
625 DO 8200 14081818926
2-PLY JUMBO JR. EPA COMPLIANT BATHROOM TISSUE
GULF COAST PAPER CO INC (GUL2165000)
08/18/14 $3,834.00 $3,834.00
626 DO 8200 14090920351
C-FOLD TOWELS HAND.
GULF COAST PAPER CO INC (GUL2165000)
11/06/14 $0.00 $0.00
627 DO 8200 14092221207
C-FOLD TOWELS
GULF COAST PAPER CO INC (GUL2165000)
01/21/15 $0.00 $0.00
628 DO 8200 14101601490
ENVIROX #117
GULF COAST PAPER CO INC (GUL2165000)
10/16/14 $2,443.40 $2,443.40
629 DO 8200 14102401977
C-FOLD HAND TOWELS
GULF COAST PAPER CO INC (GUL2165000)
10/24/14 $2,072.25 $2,072.25
630 DO 8200 14110702986
GEORGIA-PACIFIC ENVISION 12798 WHITE 2-PLY JUMBO JR
GULF COAST PAPER CO INC (GUL2165000)
11/07/14 $3,834.00 $3,834.00
631 DO 8200 14112103784
TOILET TISSUE AND ROLL TOWELS
GULF COAST PAPER CO INC (GUL2165000)
12/22/14 $2,417.00 $2,417.00
632 DO 8200 14120504433
CLEANING SUPPLIES FOR PALMER EVENTS CENTER'S RESTROOMS
GULF COAST PAPER CO INC (GUL2165000)
12/05/14 $4,669.25 $4,669.25
633 DO 8200 14121004788
ONE SHOT LOTION HAND SOAP
GULF COAST PAPER CO INC (GUL2165000)
12/10/14 $3,230.00 $3,230.00
634 DO 8200 14121204946
CLEANER ENVIROX
GULF COAST PAPER CO INC (GUL2165000)
12/12/14 $733.02 $733.02
635 DO 8200 14121805354
TOILET TISSUE
GULF COAST PAPER CO INC (GUL2165000)
12/18/14 $5,130.50 $5,130.50
636 DO 8200 15012907553
C-FOLD TOWELS
GULF COAST PAPER CO INC (GUL2165000)
02/17/15 $1,381.50 $1,381.50
637 DO 8200 15021208431
JUMBO ROLL TISSUE
GULF COAST PAPER CO INC (GUL2165000)
02/12/15 $4,792.50 $4,792.50
638 DO 8200 15021208435
ROLL TOWELS BROWN
GULF COAST PAPER CO INC (GUL2165000)
02/12/15 $800.00 $800.00
639 DO 8200 15022409056
ONE SHOT LOTION HAND SOAP
GULF COAST PAPER CO INC (GUL2165000)
02/24/15 $3,230.00 $3,230.00
640 DO 8200 15022409058
BACK PACK AND UP RIGHT VACUUM CLEANERS AND WALL MOUNTS
GULF COAST PAPER CO INC (GUL2165000)
02/24/15 $1,603.20 $1,603.20
641 DO 8200 15041011704
LOTION SOAP AND C-FOLD TOWELS
GULF COAST PAPER CO INC (GUL2165000)
04/10/15 $3,412.90 $3,412.90
642 DO 8200 15042312443
H2ORANGE 117,ITEM # H2OR
GULF COAST PAPER CO INC (GUL2165000)
04/23/15 $733.02 $733.02
643 DO 8200 15050112935
TOWELS AND TISSUE
GULF COAST PAPER CO INC (GUL2165000)
05/11/15 $5,199.00 $5,199.00
644 DO 8200 15052714249
C-FOLD PAPER TOWELS
GULF COAST PAPER CO INC (GUL2165000)
05/27/15 $276.30 $276.30
645 DO 8200 15062416045
SERVICE
GULF COAST PAPER CO INC (GUL2165000)
06/24/15 $1,221.70 $1,221.70
646 DO 8200 15072017311
SUPPLIES.
GULF COAST PAPER CO INC (GUL2165000)
07/20/15 $9,182.00 $9,182.00
647 DO 8200 15073017951
PAPER GOODS
GULF COAST PAPER CO INC (GUL2165000)
08/10/15 $3,964.50 $3,964.50
648 DO 8200 15081218655
HAND SOAP
GULF COAST PAPER CO INC (GUL2165000)
08/12/15 $3,230.00 $3,230.00
649 DO 8200 15090720099
RESTROOM SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
09/07/15 $1,158.50 $1,158.50
650 DO 8200 15091120329
RESTROOM TISSUE JUMBO ROLLS
GULF COAST PAPER CO INC (GUL2165000)
09/11/15 $1,917.00 $1,917.00
651 DO 8200 15091720640
LOBBY BROOMS AND DUST PANS
GULF COAST PAPER CO INC (GUL2165000)
09/17/15 $552.16 $552.16
652 DO 8200 15100500367
H2ORANGE2 CONCENTRATE 117
GULF COAST PAPER CO INC (GUL2165000)
10/05/15 $1,832.55 $1,832.55
653 DO 8200 15100700675
TISSUE PAPER JUMBO
GULF COAST PAPER CO INC (GUL2165000)
10/07/15 $6,597.00 $6,597.00
654 DO 8200 15101401215
ENVIROX CONCENTRATE 117
GULF COAST PAPER CO INC (GUL2165000)
10/14/15 $2,443.40 $2,443.40
655 DO 8200 15101401217
ONE SHOT LOTION HAND SOAP.
GULF COAST PAPER CO INC (GUL2165000)
10/14/15 $3,230.00 $3,230.00
656 DO 8200 15102702001
H2ORANGE #117
GULF COAST PAPER CO INC (GUL2165000)
10/27/15 $4,275.95 $4,275.95
657 DO 8200 15121604973
SUPPLIES PAPER
GULF COAST PAPER CO INC (GUL2165000)
12/16/15 $2,849.80 $2,849.80
658 DO 8200 15121805179
JUMBO ROLL TOWELS AND LOTION SOAP
GULF COAST PAPER CO INC (GUL2165000)
12/18/15 $7,064.00 $7,064.00
659 DO 8200 16010505745
JUMBO BATH TISSUE
GULF COAST PAPER CO INC (GUL2165000)
01/05/16 $958.50 $958.50
660 DO 8200 16010605821
PAPER PRODUCTS.
GULF COAST PAPER CO INC (GUL2165000)
01/06/16 $3,248.35 $3,248.35
661 DO 8200 16011206115
C-FOLD PAPER TOWELS
GULF COAST PAPER CO INC (GUL2165000)
01/12/16 $276.30 $276.30
662 DO 8200 16020107193
NEUTRAL CLEANER
GULF COAST PAPER CO INC (GUL2165000)
02/01/16 $6,108.50 $6,108.50
663 DO 8200 16020207286
PAPER SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
02/02/16 $500.00 $500.00
664 DO 8200 16021107814
SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
06/09/16 $8,360.80 $8,360.50
665 DO 8200 16030909353
RESTROOM SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
03/09/16 $414.45 $414.45
666 DO 8200 16032510259
PAPER SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
03/25/16 $1,258.50 $1,258.50
667 DO 8200 16033010450
CONTAINER AND DOLLIES
GULF COAST PAPER CO INC (GUL2165000)
05/02/16 $2,602.38 $2,602.38
668 DO 8200 16042111789
HAND SOAP LOTION
GULF COAST PAPER CO INC (GUL2165000)
04/21/16 $8,360.50 $8,360.50
669 DO 8200 16050312387
ENVIROX CONCENTRATE #117
GULF COAST PAPER CO INC (GUL2165000)
05/03/16 $6,108.50 $6,108.50
670 DO 8200 16051213005
SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
05/12/16 $1,891.30 $1,891.30
671 DO 8300 12071818063
ABSORB N DRY
GULF COAST PAPER CO INC (GUL2165000)
09/24/13 $2,106.00 $2,106.00
672 DO 8300 12071918159
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
08/17/12 $2,613.46 $2,613.46
673 DO 8300 12072718665
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
08/08/12 $7,721.74 $7,721.74
674 DO 8300 12080219012
JANITORIAL SUPPLY ORDER
GULF COAST PAPER CO INC (GUL2165000)
08/24/12 $3,029.20 $3,029.20
675 DO 8300 12081019590
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
08/10/12 $697.17 $697.17
676 DO 8300 12081720076
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
10/05/12 $1,032.66 $1,032.66
677 DO 8300 12082720565
JANITORIAL SUPPLY
GULF COAST PAPER CO INC (GUL2165000)
08/27/12 $1,647.37 $1,647.37
678 DO 8300 12083020873
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
08/30/12 $898.03 $898.03
679 DO 8300 12090721205
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
09/24/13 $1,262.78 $1,262.78
680 DO 8300 12091421814
ABSORB N DRY
GULF COAST PAPER CO INC (GUL2165000)
07/08/14 $2,457.00 $2,457.00
681 DO 8300 12091421817
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
07/08/14 $493.46 $493.46
682 DO 8300 12100300345
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
10/03/12 $13,854.39 $13,854.39
683 DO 8300 12102201746
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
10/22/12 $6,572.42 $6,572.42
684 DO 8300 12102502051
MISC. JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
10/25/12 $1,031.97 $1,031.97
685 DO 8300 12103002369
WAX, FLOOR SEALER, TERRAZO & MASSONARY QTY: 8 GAL.
GULF COAST PAPER CO INC (GUL2165000)
10/30/12 $125.68 $125.68
686 DO 8300 12110502747
ABSORB N DRY
GULF COAST PAPER CO INC (GUL2165000)
07/08/14 $2,457.00 $2,457.00
687 DO 8300 12111403294
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
11/14/12 $3,748.84 $3,748.84
688 DO 8300 12111603468
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
09/24/13 $1,768.84 $1,768.84
689 DO 8300 12112804049
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
11/28/12 $8,245.20 $8,245.20
690 DO 8300 12121004889
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
07/08/14 $1,219.39 $1,219.39
691 DO 8300 13010206039
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
01/02/13 $3,838.48 $3,838.48
692 DO 8300 13010906364
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
01/09/13 $3,892.54 $3,892.54
693 DO 8300 13010906405
ABSORB N DRY
GULF COAST PAPER CO INC (GUL2165000)
02/20/13 $1,638.00 $1,638.00
694 DO 8300 13011507020
MISC. JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
01/15/13 $719.40 $719.40
695 DO 8300 13012407557
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
01/24/13 $3,292.52 $3,292.52
696 DO 8300 13012907858
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
02/13/13 $1,500.28 $1,500.28
697 DO 8300 13021108655
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
02/13/13 $6,382.23 $6,382.23
698 DO 8300 13021909044
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
02/25/13 $1,433.12 $1,433.12
699 DO 8300 13022009058
ABSORB N DRY
GULF COAST PAPER CO INC (GUL2165000)
09/24/13 $1,170.00 $1,170.00
700 DO 8300 13030109757
MISC. JANITORIAL SUPPLIES FOR OPERATIONS/FIRE STATIONS
GULF COAST PAPER CO INC (GUL2165000)
03/01/13 $1,826.15 $1,826.15
701 DO 8300 13030710039
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
03/07/13 $5,412.96 $5,412.96
702 DO 8300 13031210341
JANITORIAL SUPPLIES FOR FIRE STATIONS
GULF COAST PAPER CO INC (GUL2165000)
03/12/13 $1,847.48 $1,847.48
703 DO 8300 13031510518
ABSORB N DRY
GULF COAST PAPER CO INC (GUL2165000)
05/01/13 $1,404.00 $1,404.00
704 DO 8300 13031810587
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
03/18/13 $981.30 $981.30
705 DO 8300 13032711181
JANITORIAL SUPPLIES FOR FIRE STATION USE
GULF COAST PAPER CO INC (GUL2165000)
03/27/13 $5,650.46 $5,650.46
706 DO 8300 13040411652
JANITORIAL SUPPLIES FOR FIRE STATIONS
GULF COAST PAPER CO INC (GUL2165000)
04/04/13 $261.86 $261.86
707 DO 8300 13041112057
JANITORIAL SUPPLIES FOR FIRE STATIONS
GULF COAST PAPER CO INC (GUL2165000)
07/08/14 $3,429.91 $3,429.91
708 DO 8300 13042212545
ABSORBENT DRY FOR FIRE STATION USE
GULF COAST PAPER CO INC (GUL2165000)
07/08/14 $1,053.00 $1,053.00
709 DO 8300 13043013021
PURCHASE OF JANITORIAL SUPPLY FOR AFD STATIONS
GULF COAST PAPER CO INC (GUL2165000)
04/30/13 $5,703.82 $5,703.82
710 DO 8300 13050613279
JANITORIAL SUPPLY FOR AFD STATIONS
GULF COAST PAPER CO INC (GUL2165000)
05/06/13 $1,122.80 $1,122.80
711 DO 8300 13051513874
JANITORIAL SUPPLIES FOR RESTOCK
GULF COAST PAPER CO INC (GUL2165000)
05/23/13 $9,297.84 $9,297.84
712 DO 8300 13051613982
ABSORBENT ORDERS FOR VARIOUS FIRE STATIONS
GULF COAST PAPER CO INC (GUL2165000)
07/08/14 $1,170.00 $1,170.00
713 DO 8300 13060415107
JANITORIAL SUPPLIES FOR OPS STOCK
GULF COAST PAPER CO INC (GUL2165000)
06/04/13 $3,203.83 $3,203.83
714 DO 8300 13061815990
JANITORIAL SUPPLIES FOR OPERATIONS
GULF COAST PAPER CO INC (GUL2165000)
06/18/13 $2,013.12 $2,013.12
715 DO 8300 13061916092
50ABDR ABSORB-N-DRY OIL ABSORBENT 50#
GULF COAST PAPER CO INC (GUL2165000)
09/20/13 $0.00 $0.00
716 DO 8300 13062616445
ABOSORBENT DRY FOR VARIOUS STATIONS
GULF COAST PAPER CO INC (GUL2165000)
09/20/13 $1,170.00 $1,170.00
717 DO 8300 13070216776
JANITORIAL SUPPLIES FOR OPERATIONS
GULF COAST PAPER CO INC (GUL2165000)
07/02/13 $1,773.10 $1,773.10
718 DO 8300 13071217364
JANITORIAL STOCK SUPPLY FOR OPERATIONS
GULF COAST PAPER CO INC (GUL2165000)
07/12/13 $356.66 $356.66
719 DO 8300 13073018423
AFD JANITORIAL SUPPLIES FOR 07/25/13 RESTOCK
GULF COAST PAPER CO INC (GUL2165000)
08/30/13 $5,611.98 $5,611.98
720 DO 8300 13080518759
ABSORBENT DRY FOR FIRE STATIONS
GULF COAST PAPER CO INC (GUL2165000)
09/20/13 $942.25 $942.25
721 DO 8300 13080919052
RESTOCK CLEANING SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
08/13/13 $2,944.74 $2,944.74
722 DO 8300 13082219938
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
07/08/14 $3,209.18 $3,209.18
723 DO 8300 13090920930
ABSORBENT DRY
GULF COAST PAPER CO INC (GUL2165000)
07/08/14 $946.00 $946.00
724 DO 8300 13091721560
RESTOCK WAREHOUSE INVENTORY TO SUPPORT OPERATIONS
GULF COAST PAPER CO INC (GUL2165000)
07/08/14 $6,055.52 $6,055.52
725 DO 8300 13092322064
JANITORIAL SUPPLIES FOR OPERATIONS
GULF COAST PAPER CO INC (GUL2165000)
09/26/13 $174.21 $174.21
726 DO 8300 13100300444
ABSORBANT DRY
GULF COAST PAPER CO INC (GUL2165000)
10/28/13 $1,419.00 $1,419.00
727 DO 8300 13100700766
JANITORIAL SUPPLIES FOR OPERATIONS
GULF COAST PAPER CO INC (GUL2165000)
11/14/13 $8,278.13 $8,278.13
728 DO 8300 13102502127
JANITORIAL SUPPLIES FOR OPERATIONS AND AFR
GULF COAST PAPER CO INC (GUL2165000)
07/11/14 $2,760.09 $2,760.09
729 DO 8300 13102802259
ABSORBENT DRY
GULF COAST PAPER CO INC (GUL2165000)
10/28/13 $1,300.75 $1,300.75
730 DO 8300 13110102598
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
07/11/14 $3,382.69 $3,382.69
731 DO 8300 13111503415
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
07/11/14 $7,779.29 $7,779.29
732 DO 8300 13112704102
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
11/27/13 $5,194.18 $5,194.18
733 DO 8300 13120404339
ABSORBANT DRY
GULF COAST PAPER CO INC (GUL2165000)
12/04/13 $1,300.75 $1,300.75
734 DO 8300 13121104814
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
01/06/14 $1,600.13 $1,600.13
735 DO 8300 13121805160
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
03/03/14 $5,957.97 $5,957.97
736 DO 8300 14010205689
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
01/27/14 $2,456.85 $2,456.85
737 DO 8300 14011306358
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
01/13/14 $3,864.48 $3,864.48
738 DO 8300 14011506503
ABSORB N DRY
GULF COAST PAPER CO INC (GUL2165000)
07/11/14 $946.00 $946.00
739 DO 8300 14012206904
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
01/22/14 $2,659.27 $2,659.27
740 DO 8300 14013107354
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
02/25/14 $3,639.12 $3,639.12
741 DO 8300 14020607680
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
02/06/14 $2,885.88 $2,885.88
742 DO 8300 14021207961
ABSORB N DRY
GULF COAST PAPER CO INC (GUL2165000)
07/11/14 $1,773.75 $1,773.75
743 DO 8300 14021908281
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
09/08/15 $3,843.04 $3,843.04
744 DO 8300 14022408558
ASORB N DRY
GULF COAST PAPER CO INC (GUL2165000)
08/07/15 $1,537.25 $1,537.25
745 DO 8300 14022408563
FY 14 CC ENCUMB FOR FIRE STATION ABSORBENT ORDERS
GULF COAST PAPER CO INC (GUL2165000)
10/08/14 $354.75 $354.75
746 DO 8300 14030308942
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
03/03/14 $2,321.89 $2,321.89
747 DO 8300 14031109498
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
03/12/14 $2,421.22 $2,421.22
748 DO 8300 14031809922
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
03/18/14 $4,101.88 $4,101.88
749 DO 8300 14032710589
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
03/27/14 $1,303.28 $1,303.28
750 DO 8300 14040911360
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
06/06/14 $3,894.31 $3,894.31
751 DO 8300 14042112003
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
05/01/14 $4,030.90 $4,030.90
752 DO 8300 14050212689
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
05/02/14 $3,550.47 $3,550.47
753 DO 8300 14051613517
MISC JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
05/16/14 $0.00 $0.00
754 DO 8300 14052013663
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
05/20/14 $4,317.64 $4,317.64
755 DO 8300 14052714035
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
07/15/14 $2,890.59 $2,890.59
756 DO 8300 14060914710
JANITORAL SUPPLIES FOR STATIONS 06/3/14
GULF COAST PAPER CO INC (GUL2165000)
06/25/14 $4,144.50 $4,144.50
757 DO 8300 14061114913
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
06/11/14 $1,311.84 $1,311.84
758 DO 8300 14062015523
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
07/15/14 $5,064.47 $5,064.47
759 DO 8300 14070116119
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
07/23/14 $5,603.56 $5,603.56
760 DO 8300 14070316310
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
09/08/15 $0.00 $0.00
761 DO 8300 14071016665
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
09/05/14 $1,820.19 $1,820.19
762 DO 8300 14072517593
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
09/05/14 $3,949.38 $3,949.38
763 DO 8300 14081218635
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
08/12/14 $1,393.47 $1,393.47
764 DO 8300 14082119266
KITCHEN TOWELS
GULF COAST PAPER CO INC (GUL2165000)
08/21/14 $81.52 $81.52
765 DO 8300 14082619577
JANITORIAL-RESTOCK WAREHOUSE INVENTORY TO SUPPORT AFD OPS
GULF COAST PAPER CO INC (GUL2165000)
09/15/14 $5,921.48 $5,921.48
766 DO 8300 14090920384
JANITORIAL ORDER FOR 09/09/2014 PR1335
GULF COAST PAPER CO INC (GUL2165000)
09/15/14 $2,233.38 $2,233.38
767 DO 8300 14100200459
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
10/03/14 $8,458.98 $8,458.98
768 DO 8300 14102402014
SUPPLIES FOR WAREHOUSE (PR1475)
GULF COAST PAPER CO INC (GUL2165000)
01/07/15 $9,609.41 $9,609.41
769 DO 8300 14110602863
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
12/09/14 $2,110.15 $2,110.15
770 DO 8300 14111803572
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
12/15/14 $8,249.51 $8,249.51
771 DO 8300 14121104893
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
09/30/15 $6,662.28 $6,662.28
772 DO 8300 15010506055
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
01/05/15 $5,399.15 $5,399.15
773 DO 8300 15010906448
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
02/11/15 $4,807.65 $4,807.65
774 DO 8300 15012107058
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
01/21/15 $1,382.86 $1,382.86
775 DO 8300 15013007662
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
01/30/15 $5,764.30 $5,764.30
776 DO 8300 15021908835
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
02/19/15 $4,388.07 $4,388.07
777 DO 8300 15030209389
HAZARDOUS MATERIAL MITIGATION SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
03/02/15 $500.62 $500.62
778 DO 8300 15030409599
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
03/04/15 $1,469.16 $1,469.16
779 DO 8300 15031310154
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
03/26/15 $5,931.17 $5,931.17
780 DO 8300 15032510715
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
03/25/15 $2,150.76 $2,150.76
781 DO 8300 15041011682
RESTOCK WAREHOUSE INVENTORY
GULF COAST PAPER CO INC (GUL2165000)
05/01/15 $4,893.89 $4,893.89
782 DO 8300 15042112356
AFD WAREHOUSE INVENTORY RESTOCK
GULF COAST PAPER CO INC (GUL2165000)
04/21/15 $2,155.34 $2,155.34
783 DO 8300 15042912767
AFD WAREHOUSE INVENTORY REPLENISHMENT
GULF COAST PAPER CO INC (GUL2165000)
05/12/15 $917.05 $917.05
784 DO 8300 15050112954
JANITORIAL SUPPLIES - CASCADE
GULF COAST PAPER CO INC (GUL2165000)
05/01/15 $56.26 $56.26
785 DO 8300 15051313559
AFD WHS JANITORIAL INVENTORY RESTOCK
GULF COAST PAPER CO INC (GUL2165000)
06/10/15 $3,881.32 $3,881.32
786 DO 8300 15052214107
AFD WAREHOUSE INVENTORY RESTOCK
GULF COAST PAPER CO INC (GUL2165000)
05/22/15 $2,418.00 $2,410.85
787 DO 8300 15052714264
AFD WAREHOUSE RESTOCK
GULF COAST PAPER CO INC (GUL2165000)
07/01/15 $2,031.84 $2,031.84
788 DO 8300 15061215290
REPLENISH INVENTORY FOR AFD WAREHOUSE
GULF COAST PAPER CO INC (GUL2165000)
08/11/15 $7.54 $7.54
789 DO 8300 15061715570
RESTOCK AFD WHS JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
06/17/15 $3,561.72 $3,561.72
790 DO 8300 15062516114
AFD WHS INVENTORY RESTOCK
GULF COAST PAPER CO INC (GUL2165000)
06/25/15 $1,469.26 $1,469.26
791 DO 8300 15072117366
RESTOCK FOR AFD WAREHOUSE
GULF COAST PAPER CO INC (GUL2165000)
10/09/15 $9,898.40 $9,898.40
792 DO 8300 15073017971
AFD WAREHOUSE INVENTORY RESTOCK
GULF COAST PAPER CO INC (GUL2165000)
07/30/15 $3,315.67 $3,315.67
793 DO 8300 15081118579
INVENTORY REPLENISHMENT FOR AFD WAREHOUSE
GULF COAST PAPER CO INC (GUL2165000)
08/11/15 $5,849.98 $5,849.98
794 DO 8300 15081919075
REPLENISH INVENTORY FOR AFD WHS
GULF COAST PAPER CO INC (GUL2165000)
08/19/15 $1,570.96 $1,570.96
795 DO 8300 15082819585
RESTOCK AFD WHS INVENTORY PR936
GULF COAST PAPER CO INC (GUL2165000)
09/01/15 $5,003.35 $5,003.35
796 DO 8300 15091120348
RESTOCK INVENTORY AFD WAREHOUSE
GULF COAST PAPER CO INC (GUL2165000)
09/11/15 $957.81 $957.81
797 DO 8300 15100800828
AFD - RESTOCK STANDARD SUPPLIES FOR CENTRAL WHS
GULF COAST PAPER CO INC (GUL2165000)
10/16/15 $9,597.91 $9,597.91
798 DO 8300 15102101666
RESTOCK AFD WAREHOUSE INVENTORY
GULF COAST PAPER CO INC (GUL2165000)
10/21/15 $3,502.00 $3,502.00
799 DO 8300 15102701989
RESTOCK AFD WAREHOUSE
GULF COAST PAPER CO INC (GUL2165000)
10/27/15 $247.03 $247.03
800 DO 8300 15110402572
AFD WAREHOUSE INVENTORY REPLENISHMENT (PR539)
GULF COAST PAPER CO INC (GUL2165000)
11/04/15 $4,469.22 $4,469.22
801 DO 8300 15112003593
STOCK REPLENISHMENT FOR AFD WAREHOUSE PR595
GULF COAST PAPER CO INC (GUL2165000)
11/20/15 $6,862.41 $6,862.41
802 DO 8300 15122805423
STOCK REPLENISHMENT OF AFD WAREHOUSE PR660
GULF COAST PAPER CO INC (GUL2165000)
12/28/15 $6,382.45 $6,382.45
803 DO 8300 16012006481
REPLENISH AFD STOCK AND FULFILL BACKORDERS PR770
GULF COAST PAPER CO INC (GUL2165000)
01/20/16 $6,470.92 $6,470.92
804 DO 8300 16012506792
RESTOCK AUSTIN FIRE DEPT. WAREHOUSE (PR793)
GULF COAST PAPER CO INC (GUL2165000)
03/03/16 $7,122.22 $7,122.22
805 DO 8300 16021207961
AFD CENTRAL WHS - RESTOCK INVENTORY (PR862)
GULF COAST PAPER CO INC (GUL2165000)
03/30/16 $2,325.49 $2,325.49
806 DO 8300 16032310074
PR1019 - AFD WHS INVENTORY RESTOCK
GULF COAST PAPER CO INC (GUL2165000)
03/23/16 $4,802.91 $4,802.91
807 DO 8300 16040110590
PR1102 - AFD WAREHOUSE STOCK REPLENISHMENT
GULF COAST PAPER CO INC (GUL2165000)
05/04/16 $4,195.47 $4,195.47
808 DO 8300 16050212257
PR1143 - RESTOCK AFD CENTRAL WAREHOUSE JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
05/26/16 $4,200.55 $4,200.55
809 DO 8300 16051012839
PR1242 - AFD WAREHOUSE RESTOCK JANITORIAL HOUSEKEEPING SUPPL
GULF COAST PAPER CO INC (GUL2165000)
05/10/16 $6,974.74 $6,974.74
810 DO 8300 16052413574
PR1273 - RESTOCK WAREHOUSE JANITORIAL SUPPLIES FOR AFD
GULF COAST PAPER CO INC (GUL2165000)
05/24/16 $2,454.24 $2,149.60
811 DO 8300 16060814312
PR1341 - STOCK REPLENISHMENT FOR AFD CENTRAL WHS
GULF COAST PAPER CO INC (GUL2165000)
06/08/16 $5,457.80 $0.00
812 DO 8600 12071717955
JANITORIAL AND CLEANING SUPPLIES FOR ZILKER MAINTENANCE BARN
GULF COAST PAPER CO INC (GUL2165000)
08/17/12 $1,207.78 $1,207.78
813 DO 8600 12071818015
JANITORIAL AND CLEANING SUPPLIES FOR AUSTIN REC CTR
GULF COAST PAPER CO INC (GUL2165000)
07/27/12 $814.50 $814.50
814 DO 8600 12071818020
JANITORIAL AND CLEANING SUPPLIES FOR DOUGHERTY ARTS CTR.
GULF COAST PAPER CO INC (GUL2165000)
08/20/12 $501.71 $501.71
815 DO 8600 12071918089
JANITORIAL AND CLEANING SUPPLIES FOR AQUADICS
GULF COAST PAPER CO INC (GUL2165000)
08/08/12 $1,087.41 $1,087.41
816 DO 8600 12072418460
JANITORIAL AND CLEANING SUPPLIES FOR GARRISON PARK
GULF COAST PAPER CO INC (GUL2165000)
07/27/12 $3,762.81 $3,762.81
817 DO 8600 12072618645
JANITORIAL AND CLEANING SUPPLIES FOR MCBETH REC CTR
GULF COAST PAPER CO INC (GUL2165000)
07/26/12 $665.02 $665.02
818 DO 8600 12073018780
JANITORIAL AND CLEANING SUPPLIES FOR GUS GARCIA REC CTR.
GULF COAST PAPER CO INC (GUL2165000)
10/10/12 $1,952.07 $1,952.07
819 DO 8600 12080118908
JANITORIAL AND CLEANING SUPPLIES FOR SARC
GULF COAST PAPER CO INC (GUL2165000)
08/01/12 $583.58 $583.58
820 DO 8600 12080118928
JANITORIAL AND CLEAING SUPPLIES FOR ROSEWOOD, DORIS MILLER,
GULF COAST PAPER CO INC (GUL2165000)
10/12/12 $1,081.33 $1,081.33
821 DO 8600 12080218987
JANITORIAL AND CLEANING SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
08/02/12 $31.91 $31.91
822 DO 8600 12080219060
JANITORIAL AND CLEANING SUPPLIES FOR MONTOPOLIS REC CTR
GULF COAST PAPER CO INC (GUL2165000)
08/07/12 $466.30 $466.30
823 DO 8600 12080319091
JANITORIAL AND CLEANING SUPPLIES FOR ZILKER BOTANICAL GARDEN
GULF COAST PAPER CO INC (GUL2165000)
08/13/12 $470.66 $470.66
824 DO 8600 12081019598
JANITORIAL AND CLEAING SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
08/14/12 $1,153.37 $1,153.37
825 DO 8600 12081619942
SCRUBBER
GULF COAST PAPER CO INC (GUL2165000)
08/16/12 $4,238.00 $4,238.00
826 DO 8600 12082220339
CLEANING AND JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
08/22/12 $4,006.29 $4,006.29
827 DO 8600 12111603490
AUTO SCRUBBER WITH BATTERY
GULF COAST PAPER CO INC (GUL2165000)
11/16/12 $4,501.06 $4,501.06
828 DO 8600 13041212139
CLEANING SUPPLIES FOR NORTHWEST DISTRICT
GULF COAST PAPER CO INC (GUL2165000)
04/12/13 $5,520.50 $5,520.50
829 DO 8600 13110602927
JANITORIAL SUPPLIES FOR FLOOD DISASTER AT DOVE SPRINGS
GULF COAST PAPER CO INC (GUL2165000)
01/03/14 $7,453.32 $7,453.32
830 DO 8600 15092421092
JANITORIAL SUPPLIES-SARC
GULF COAST PAPER CO INC (GUL2165000)
09/24/15 $4,487.57 $4,487.57
831 DO 8600 15092421149
GRAINGER ORDER #2024894840
GULF COAST PAPER CO INC (GUL2165000)
09/24/15 $41,715.00 $40,820.90
832 DO 8600 15092521222
JANITORIAL SUPPLIES MAIN OFFICE CUSTOMER NO: 7424014
GULF COAST PAPER CO INC (GUL2165000)
09/25/15 $497.52 $497.52
833 DO 8600 15100600568
JANITORIAL SUPPLIES -CENTRAL MAINTENANCE COMPLEX
GULF COAST PAPER CO INC (GUL2165000)
10/06/15 $592.71 $0.00
834 DO 8700 14042111960
BROWN RECYCLE KRAFT WRAP PAPER
GULF COAST PAPER CO INC (GUL2165000)
04/21/14 $227.50 $227.50
835 DO 8700 14052714028
BROWN RECYCLE KRAFT WRAP PAPER
GULF COAST PAPER CO INC (GUL2165000)
05/27/14 $682.50 $682.50
836 DO 8700 15010706180
HEAVY DUTY BROWN BAGS
GULF COAST PAPER CO INC (GUL2165000)
01/07/15 $1,022.70 $1,022.70
837 DO 8700 15013007669
DURO KRAFT BAG, 16 X 12 X 35 (ITEM NO. 75311)
GULF COAST PAPER CO INC (GUL2165000)
01/30/15 $734.00 $734.00
838 DO 8700 16010805970
C30/40 30" X 846' 40# BROWN RECYCLED KRAFT WRAP
GULF COAST PAPER CO INC (GUL2165000)
01/08/16 $180.32 $180.32
839 DO 8700 16051112949
KRAFT WRAP
GULF COAST PAPER CO INC (GUL2165000)
05/11/16 $618.24 $618.24
840 DO 8700 16052413547
DURO PAPER BROWN BAG
GULF COAST PAPER CO INC (GUL2165000)
05/24/16 $1,022.70 $391.70
841 DO 8700 16053113860
WHISK BROOM
GULF COAST PAPER CO INC (GUL2165000)
05/31/16 $150.00 $0.00
842 DO 9100 16010605852
FY16 ENCUMBRANCE (OCTOBER 1, 2015 - JULY 15, 2016)
GULF COAST PAPER CO INC (GUL2165000)
01/06/16 $0.00 $0.00
843 DO 9200 12110502691
AAS JANITORIAL SUPPLIES DO
GULF COAST PAPER CO INC (GUL2165000)
02/11/16 $9,902.16 $9,902.16
844 DO 9200 13051313644
AAS JANITORIAL SUPPLIES DO
GULF COAST PAPER CO INC (GUL2165000)
05/13/13 $509.44 $509.44
845 DO 9200 13061815955
AAS JANITORIAL SUPPLIES DO
GULF COAST PAPER CO INC (GUL2165000)
01/23/14 $613.47 $613.47
846 DO 9200 13062016156
AAS JANITORIAL SUPPLIES DO
GULF COAST PAPER CO INC (GUL2165000)
06/20/13 $524.24 $524.24
847 DO 9200 13071617450
AAS JANITORIAL SUPPLIES DO
GULF COAST PAPER CO INC (GUL2165000)
07/16/13 $596.05 $596.05
848 DO 9200 13080618848
INVOICES
GULF COAST PAPER CO INC (GUL2165000)
08/06/13 $614.80 $614.80
849 DO 9200 13080718924
INVOICES
GULF COAST PAPER CO INC (GUL2165000)
08/07/13 $510.44 $510.44
850 DO 9200 13092522229
INVOICES
GULF COAST PAPER CO INC (GUL2165000)
09/25/13 $2,233.38 $2,233.38
851 DO 9200 13100200365
INVOICE
GULF COAST PAPER CO INC (GUL2165000)
07/08/14 $407.24 $407.24
852 DO 9200 13100800914
INVOICE
GULF COAST PAPER CO INC (GUL2165000)
07/08/15 $6,730.98 $6,730.98
853 DO 9200 13100800914A
INVOICE
GULF COAST PAPER CO INC (GUL2165000)
09/29/14 $12,640.13 $12,640.13
854 DO 9200 14100100268
ENCUMBRANCE FOR FY15
GULF COAST PAPER CO INC (GUL2165000)
02/11/16 $13,816.43 $13,816.43
855 DO 9200 14100300495
FY14 INVOICES
GULF COAST PAPER CO INC (GUL2165000)
10/03/14 $1,013.13 $1,013.13
856 DO 9200 15081318773
FY15 ENCUMBRANCE (07/16/2015 - 09/30/2015)
GULF COAST PAPER CO INC (GUL2165000)
01/06/16 $2,610.87 $2,610.87
857 DO 9200 15082519311
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
01/06/16 $3,073.99 $3,073.99
858 DO 9200 16010605857
FY16 ENCUMBRANCE (OCTOBER 1, 2015 - JULY 15, 2016)
GULF COAST PAPER CO INC (GUL2165000)
01/06/16 $14,000.00 $7,634.61
859 DO 9300 12090421013
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
09/04/12 $1,122.18 $1,122.18
860 DO 9300 12100400547
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
10/05/12 $274.40 $274.40
861 DO 9300 12101701518
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
10/17/12 $1,362.86 $1,362.86
862 DO 9300 12113004272
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
11/30/12 $1,271.20 $1,271.20
863 DO 9300 13011607110
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
01/17/13 $1,556.28 $1,556.28
864 DO 9300 13020108137
LAUNDRY DETERGENT
GULF COAST PAPER CO INC (GUL2165000)
02/01/13 $391.80 $391.80
865 DO 9300 13031510526
JANITORAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
03/15/13 $1,509.70 $1,509.70
866 DO 9300 13040411683
MULTIFOLD PAPER TOWELS
GULF COAST PAPER CO INC (GUL2165000)
04/04/13 $304.00 $304.00
867 DO 9300 13050713333
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
09/23/13 $2,110.78 $2,110.78
868 DO 9300 13061916075
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
06/19/13 $4,265.35 $4,265.35
869 DO 9300 13072618160
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
08/07/13 $2,151.32 $2,151.32
870 DO 9300 13080818976
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
08/08/13 $940.02 $940.02
871 DO 9300 13101001095
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
10/10/13 $388.56 $388.56
872 DO 9300 13112103764
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
02/11/14 $4,907.79 $4,907.79
873 DO 9300 14012106817
HAND SANITIZER DISPENSERS
GULF COAST PAPER CO INC (GUL2165000)
01/21/14 $56.44 $56.44
874 DO 9300 14013107386
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
10/08/14 $3,168.68 $3,168.68
875 DO 9300 14040911296
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
04/09/14 $3,096.63 $3,096.63
876 DO 9300 14060314415
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
06/03/14 $3,491.99 $3,491.99
877 DO 9300 14072517578
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
07/25/14 $2,265.63 $2,265.63
878 DO 9300 14082919848
CLOTHESLINE FRESH DETERGENT
GULF COAST PAPER CO INC (GUL2165000)
08/29/14 $47.86 $47.86
879 DO 9300 14092521522
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
09/29/14 $4,541.24 $4,541.24
880 DO 9300 14112403865
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
11/24/14 $2,829.25 $2,829.25
881 DO 9300 15022008920
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
02/20/15 $2,534.56 $2,534.56
882 DO 9300 15022409072
HIGH EFFICIENCY LAUNDRY SOAP
GULF COAST PAPER CO INC (GUL2165000)
02/24/15 $47.86 $47.86
883 DO 9300 15033010901
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
03/30/15 $2,437.60 $2,437.60
884 DO 9300 15051113397
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
05/12/15 $2,464.66 $2,464.66
885 DO 9300 15072817749
JANITORIAL SUPPLIES- STOCK REPLENISHMENT
GULF COAST PAPER CO INC (GUL2165000)
07/28/15 $2,741.72 $2,741.72
886 DO 9300 15073118031
BLACK LARGE TRASH BAGS - STOCK REPLENISHMENT
GULF COAST PAPER CO INC (GUL2165000)
08/03/15 $128.55 $128.55
887 DO 9300 15091420421
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
09/15/15 $2,674.09 $2,674.09
888 DO 9300 15100800810
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
11/06/15 $0.00 $0.00
889 DO 9300 15110602702
JANITORIAL SUPPLIES FOR EMS SUPPLY STOCK ORDERED BY BILL.A
GULF COAST PAPER CO INC (GUL2165000)
11/06/15 $1,040.34 $1,040.34
890 DO 9300 15111303122
JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
11/13/15 $2,620.62 $2,620.62
891 DO 9300 15121604942
JANITORIAL SUPPLIES FOR STOCK
GULF COAST PAPER CO INC (GUL2165000)
12/16/15 $2,059.47 $2,059.47
892 DO 9300 16012907098
JANITORIAL SUPPLIES - FOR STOCK
GULF COAST PAPER CO INC (GUL2165000)
01/29/16 $1,726.85 $1,726.85
893 DO 9300 16031809876
JANITORIAL SUPPLIES FOR STOCK REPLENISHMENT
GULF COAST PAPER CO INC (GUL2165000)
03/18/16 $1,875.74 $1,875.74
894 DO 9300 16041511520
JANITORIAL SUPPLIES FOR STOCK
GULF COAST PAPER CO INC (GUL2165000)
04/15/16 $1,840.80 $1,840.80
895 DO 9300 16051813249
JANITORIALS SUPPIES FOR STOCK REPLENISHMENT
GULF COAST PAPER CO INC (GUL2165000)
05/18/16 $2,652.37 $0.00
896 DOM 1100 MAX26430
GENERATED BY REORDER 10/19/12 4:00 AM.
GULF COAST PAPER CO INC (GUL2165000)
10/23/12 $38.73 $38.73
897 DOM 1100 MAX26620
GENERATED BY REORDER 10/24/12 3:45 AM.
GULF COAST PAPER CO INC (GUL2165000)
10/30/12 $97.64 $97.64
898 DOM 1100 MAX26821
GENERATED BY REORDER 11/2/12 4:00 AM.
GULF COAST PAPER CO INC (GUL2165000)
11/07/12 $912.25 $912.25
899 DOM 1100 MAX27301
GENERATED BY REORDER 12/1/12 4:00 AM.
GULF COAST PAPER CO INC (GUL2165000)
08/06/15 $0.00 $0.00
900 DOM 1100 MAX27302
GENERATED BY REORDER 11/29/12 3:45 AM.
GULF COAST PAPER CO INC (GUL2165000)
12/03/12 $1,012.20 $1,012.20
901 DOM 1100 MAX27404
GENERATED BY REORDER 12/7/12 3:01 AM.
GULF COAST PAPER CO INC (GUL2165000)
12/07/12 $438.62 $438.62
902 DOM 1100 MAX27627
GENERATED BY REORDER 12/18/12 3:00 AM.
GULF COAST PAPER CO INC (GUL2165000)
01/31/13 $9.88 $9.88
903 DOM 1100 MAX27630
GENERATED BY REORDER 12/5/12 3:45 AM.
GULF COAST PAPER CO INC (GUL2165000)
01/30/13 $103.32 $103.32
904 DOM 1100 MAX27862
GENERATED BY REORDER 1/3/13 4:00 AM.
GULF COAST PAPER CO INC (GUL2165000)
01/07/13 $38.73 $38.73
905 DOM 1100 MAX28179
GENERATED BY REORDER 1/15/13 3:45 AM.
GULF COAST PAPER CO INC (GUL2165000)
01/18/13 $1,094.70 $1,094.70
906 DOM 1100 MAX28240
GENERATED BY REORDER 1/18/13 3:45 AM.
GULF COAST PAPER CO INC (GUL2165000)
01/22/13 $195.28 $195.28
907 DOM 1100 MAX28930
GENERATED BY REORDER 2/8/13 4:00 AM.
GULF COAST PAPER CO INC (GUL2165000)
02/12/13 $591.09 $591.09
908 DOM 1100 MAX29408
GENERATED BY REORDER 3/1/13 3:46 AM.
GULF COAST PAPER CO INC (GUL2165000)
03/04/13 $193.74 $193.74
909 DOM 1100 MAX29718
GENERATED BY REORDER 3/14/13 2:30 PM.
GULF COAST PAPER CO INC (GUL2165000)
03/15/13 $929.52 $929.52
910 DOM 1100 MAX29723
GENERATED BY REORDER 3/15/13 7:08 AM.
GULF COAST PAPER CO INC (GUL2165000)
03/15/13 $111.12 $111.12
911 DOM 1100 MAX29816
GENERATED BY REORDER 3/20/13 3:01 AM.
GULF COAST PAPER CO INC (GUL2165000)
03/29/13 $506.40 $506.40
912 DOM 1100 MAX29941
GENERATED BY REORDER 3/22/13 4:00 AM.
GULF COAST PAPER CO INC (GUL2165000)
03/25/13 $38.73 $38.73
913 DOM 1100 MAX30462
GENERATED BY REORDER 4/15/13 2:30 PM.
GULF COAST PAPER CO INC (GUL2165000)
04/16/13 $109.35 $109.35
914 DOM 1100 MAX30575
GENERATED BY REORDER 4/19/13 3:00 AM.
GULF COAST PAPER CO INC (GUL2165000)
04/19/13 $616.76 $616.76
915 DOM 1100 MAX30759
GENERATED BY REORDER 4/26/13 4:00 AM.
GULF COAST PAPER CO INC (GUL2165000)
04/30/13 $912.25 $912.25
916 DOM 1100 MAX30837
GENERATED BY REORDER 5/1/13 4:00 AM.
GULF COAST PAPER CO INC (GUL2165000)
05/02/13 $32.29 $32.29
917 DOM 1100 MAX30984
GENERATED BY REORDER 5/7/13 2:30 PM.
GULF COAST PAPER CO INC (GUL2165000)
05/14/13 $64.05 $64.05
918 DOM 1100 MAX31071
GENERATED BY REORDER 5/4/13 3:45 AM.
GULF COAST PAPER CO INC (GUL2165000)
05/13/13 $232.38 $232.38
919 DOM 1100 MAX31179
SANITIZER AND STANDS FOR SCC AND CTECC
GULF COAST PAPER CO INC (GUL2165000)
05/15/13 $657.60 $657.60
920 DOM 1100 MAX31183
GENERATED BY REORDER 5/15/13 3:45 AM.
GULF COAST PAPER CO INC (GUL2165000)
05/16/13 $674.80 $674.80
921 DOM 1100 MAX31210
GENERATED BY REORDER 5/17/13 3:01 AM.
GULF COAST PAPER CO INC (GUL2165000)
05/17/13 $75.90 $75.90
922 DOM 1100 MAX31585
GENERATED BY REORDER 5/31/13 3:45 AM.
GULF COAST PAPER CO INC (GUL2165000)
06/06/13 $1,277.15 $1,277.15
923 DOM 1100 MAX32073
GENERATED BY REORDER 6/26/13 2:30 PM.
GULF COAST PAPER CO INC (GUL2165000)
06/26/13 $151.92 $151.92
924 DOM 1100 MAX32222
GENERATED BY REORDER 7/4/13 3:01 AM.
GULF COAST PAPER CO INC (GUL2165000)
07/08/13 $593.54 $593.54
925 DOM 1100 MAX32490
GENERATED BY REORDER 7/17/13 2:30 PM.
GULF COAST PAPER CO INC (GUL2165000)
07/18/13 $64.58 $64.58
926 DOM 1100 MAX32640
GENERATED BY REORDER 7/25/13 2:31 PM.
GULF COAST PAPER CO INC (GUL2165000)
07/26/13 $64.05 $64.05
927 DOM 1100 MAX33368
GENERATED BY REORDER 8/28/13 2:31 PM.
GULF COAST PAPER CO INC (GUL2165000)
08/29/13 $87.68 $87.68
928 DOM 1100 MAX33494
GENERATED BY REORDER 9/6/13 3:01 AM.
GULF COAST PAPER CO INC (GUL2165000)
09/10/13 $174.18 $174.18
929 DOM 1100 MAX33716
GENERATED BY REORDER 9/11/13 4:00 AM.
GULF COAST PAPER CO INC (GUL2165000)
09/17/13 $40.82 $40.82
930 DOM 1100 MAX34001
GENERATED BY REORDER 10/1/13 3:01 AM.
GULF COAST PAPER CO INC (GUL2165000)
10/02/13 $163.28 $163.28
931 DOM 1100 MAX34158
GENERATED BY REORDER 10/4/13 3:08 PM.
GULF COAST PAPER CO INC (GUL2165000)
10/17/13 $67.38 $67.38
932 DOM 1100 MAX34734
GENERATED BY REORDER 10/26/13 3:01 AM.
GULF COAST PAPER CO INC (GUL2165000)
10/28/13 $103.20 $103.20
933 DOM 1100 MAX35171
GENERATED BY REORDER 11/14/13 2:31 PM.
GULF COAST PAPER CO INC (GUL2165000)
11/15/13 $96.87 $96.87
934 DOM 1100 MAX35190
GENERATED BY REORDER 11/16/13 3:01 AM.
GULF COAST PAPER CO INC (GUL2165000)
11/18/13 $163.28 $163.28
935 DOM 1100 MAX35510
GENERATED BY REORDER 12/4/13 3:01 AM.
GULF COAST PAPER CO INC (GUL2165000)
12/04/13 $208.24 $208.24
936 DOM 1100 MAX35549
GENERATED BY REORDER 12/4/13 3:45 AM.
GULF COAST PAPER CO INC (GUL2165000)
12/05/13 $1,277.15 $1,277.15
937 DOM 1100 MAX35681
GENERATED BY REORDER 12/11/13 2:31 PM.
GULF COAST PAPER CO INC (GUL2165000)
12/12/13 $305.28 $305.28
938 DOM 1100 MAX35722
GENERATED BY REORDER 12/12/13 3:01 AM.
GULF COAST PAPER CO INC (GUL2165000)
12/13/13 $109.60 $109.60
939 DOM 1100 MAX36593
GENERATED BY REORDER 1/15/14 2:16 PM.
GULF COAST PAPER CO INC (GUL2165000)
01/16/14 $81.80 $81.80
940 DOM 1100 MAX36757
GENERATED BY REORDER 1/23/14 3:00 AM.
GULF COAST PAPER CO INC (GUL2165000)
01/23/14 $65.79 $65.79
941 DOM 1100 MAX36924
GENERATED BY REORDER 1/30/14 4:00 AM.
GULF COAST PAPER CO INC (GUL2165000)
01/31/14 $32.29 $32.29
942 DOM 1100 MAX36968
GENERATED BY REORDER 2/1/14 3:01 AM.
GULF COAST PAPER CO INC (GUL2165000)
02/05/14 $163.28 $163.28
943 DOM 1100 MAX37234
GENERATED BY REORDER 2/11/14 2:16 PM.
GULF COAST PAPER CO INC (GUL2165000)
02/12/14 $43.84 $43.84
944 DOM 1100 MAX38924
GENERATED BY REORDER 4/12/14 3:01 AM.
GULF COAST PAPER CO INC (GUL2165000)
04/15/14 $81.64 $81.64
945 DOM 1100 MAX38925
GENERATED BY REORDER 4/14/14 2:16 PM.
GULF COAST PAPER CO INC (GUL2165000)
04/15/14 $152.64 $152.64
946 DOM 1100 MAX39014
GENERATED BY REORDER 4/17/14 3:03 AM.
GULF COAST PAPER CO INC (GUL2165000)
04/17/14 $131.52 $131.52
947 DOM 1100 MAX39367
GENERATED BY REORDER 4/4/14 4:22 PM.
GULF COAST PAPER CO INC (GUL2165000)
05/05/14 $457.02 $457.02
948 DOM 1100 MAX39542
GENERATED BY REORDER 5/7/14 3:01 AM.
GULF COAST PAPER CO INC (GUL2165000)
05/07/14 $204.10 $204.10
949 DOM 1100 MAX39646
GENERATED BY REORDER 5/13/14 4:01 AM.
GULF COAST PAPER CO INC (GUL2165000)
05/13/14 $40.82 $40.82
950 DOM 1100 MAX39729
GENERATED BY REORDER 5/15/14 3:01 AM.
GULF COAST PAPER CO INC (GUL2165000)
05/15/14 $46.44 $46.44
951 DOM 1100 MAX39769
GENERATED BY REORDER 5/16/14 3:01 AM.
GULF COAST PAPER CO INC (GUL2165000)
05/19/14 $426.00 $426.00
952 DOM 1100 MAX39985
GENERATED BY REORDER 5/21/14 3:30 AM.
GULF COAST PAPER CO INC (GUL2165000)
05/27/14 $263.04 $263.04
953 DOM 1100 MAX40783
GENERATED BY REORDER 6/19/14 2:15 PM.
GULF COAST PAPER CO INC (GUL2165000)
08/06/15 $0.00 $0.00
954 DOM 1100 MAX40787
GENERATED BY REORDER 6/21/14 3:00 AM.
GULF COAST PAPER CO INC (GUL2165000)
06/23/14 $424.08 $424.08
955 DOM 1100 MAX41388
GENERATED BY REORDER 7/16/14 3:00 AM.
GULF COAST PAPER CO INC (GUL2165000)
07/16/14 $244.92 $244.92
956 DOM 1100 MAX41536
GENERATED BY REORDER 7/22/14 3:01 AM.
GULF COAST PAPER CO INC (GUL2165000)
08/07/14 $319.50 $319.50
957 DOM 1100 MAX41565
GENERATED BY REORDER 7/22/14 2:16 PM.
GULF COAST PAPER CO INC (GUL2165000)
07/23/14 $110.65 $110.65
958 DOM 1100 MAX41639
GENERATED BY REORDER 7/24/14 4:00 AM.
GULF COAST PAPER CO INC (GUL2165000)
07/28/14 $159.03 $159.03
959 DOM 1100 MAX41800
GENERATED BY REORDER 7/31/14 1:26 PM.
GULF COAST PAPER CO INC (GUL2165000)
08/01/14 $127.20 $127.20
960 DOM 1100 MAX41818
GENERATED BY REORDER 8/1/14 2:15 PM.
GULF COAST PAPER CO INC (GUL2165000)
08/15/14 $39.52 $39.52
961 DOM 1100 MAX41945
GENERATED BY REORDER 8/2/14 3:30 AM.
GULF COAST PAPER CO INC (GUL2165000)
08/06/14 $426.00 $426.00
962 DOM 1100 MAX42246
GENERATED BY REORDER 8/15/14 3:00 AM.
GULF COAST PAPER CO INC (GUL2165000)
08/15/14 $459.42 $459.42
963 DOM 1100 MAX42409
GENERATED BY REORDER 8/21/14 3:00 AM.
GULF COAST PAPER CO INC (GUL2165000)
08/21/14 $58.40 $58.40
964 DOM 1100 MAX42589
GENERATED BY REORDER 8/27/14 3:00 AM.
GULF COAST PAPER CO INC (GUL2165000)
09/03/14 $80.65 $80.65
965 DOM 1100 MAX42681
GENERATED BY REORDER 8/29/14 2:00 PM.
GULF COAST PAPER CO INC (GUL2165000)
09/03/14 $441.75 $441.75
966 DOM 1100 MAX42775
GENERATED BY REORDER 9/4/14 2:00 PM.
GULF COAST PAPER CO INC (GUL2165000)
08/06/15 $0.00 $0.00
967 DOM 1100 MAX42925
GENERATED BY REORDER 9/10/14 3:00 AM.
GULF COAST PAPER CO INC (GUL2165000)
09/10/14 $461.50 $461.50
968 DOM 1100 MAX43190
GENERATED BY REORDER 9/17/14 3:30 AM.
GULF COAST PAPER CO INC (GUL2165000)
09/22/14 $40.52 $40.52
969 DOM 1100 MAX43312
GENERATED BY REORDER 9/22/14 9:55 AM.
GULF COAST PAPER CO INC (GUL2165000)
09/24/14 $68.56 $68.56
970 DOM 1100 MAX43313
GENERATED BY REORDER 9/22/14 9:50 AM.
GULF COAST PAPER CO INC (GUL2165000)
09/24/14 $424.08 $424.08
971 DOM 1100 MAX43399
GENERATED BY REORDER 9/25/14 3:30 AM.
GULF COAST PAPER CO INC (GUL2165000)
10/09/14 $497.24 $497.24
972 DOM 1100 MAX43715
GENERATED BY REORDER 10/7/14 3:10 AM.
GULF COAST PAPER CO INC (GUL2165000)
10/08/14 $109.60 $109.60
973 DOM 1100 MAX43831
GENERATED BY REORDER 10/10/14 4:00 AM.
GULF COAST PAPER CO INC (GUL2165000)
10/10/14 $34.28 $34.28
974 DOM 1100 MAX44017
GENERATED BY REORDER 10/17/14 3:10 AM.
GULF COAST PAPER CO INC (GUL2165000)
10/20/14 $86.02 $86.02
975 DOM 1100 MAX44021
GENERATED BY REORDER 10/18/14 2:05 PM.
GULF COAST PAPER CO INC (GUL2165000)
10/20/14 $441.75 $441.75
976 DOM 1100 MAX44206
GENERATED BY REORDER 10/24/14 2:05 PM.
GULF COAST PAPER CO INC (GUL2165000)
10/24/14 $187.50 $187.50
977 DOM 1100 MAX44305
GENERATED BY REORDER 10/26/14 3:10 AM.
GULF COAST PAPER CO INC (GUL2165000)
10/30/14 $137.12 $137.12
978 DOM 1100 MAX44723
GENERATED BY REORDER 11/13/14 4:00 AM.
GULF COAST PAPER CO INC (GUL2165000)
11/13/14 $43.01 $43.01
979 DOM 1100 MAX44849
GENERATED BY REORDER 11/18/14 3:11 AM.
GULF COAST PAPER CO INC (GUL2165000)
11/18/14 $631.46 $631.46
980 DOM 1100 MAX44880
GENERATED BY REORDER 11/19/14 3:11 AM.
GULF COAST PAPER CO INC (GUL2165000)
11/19/14 $487.50 $487.50
981 DOM 1100 MAX44987
GENERATED BY REORDER 11/21/14 3:31 AM.
GULF COAST PAPER CO INC (GUL2165000)
11/21/14 $937.50 $937.50
982 DOM 1100 MAX45120
GENERATED BY REORDER 12/2/14 4:00 AM.
GULF COAST PAPER CO INC (GUL2165000)
12/02/14 $176.70 $176.70
983 DOM 1100 MAX45180
GENERATED BY REORDER 12/3/14 2:05 PM.
GULF COAST PAPER CO INC (GUL2165000)
12/09/14 $474.01 $474.01
984 DOM 1100 MAX45218
GENERATED BY REORDER 12/4/14 12:45 PM.
GULF COAST PAPER CO INC (GUL2165000)
12/04/14 $127.20 $127.20
985 DOM 1100 MAX45226
GENERATED BY REORDER 12/5/14 3:11 AM.
GULF COAST PAPER CO INC (GUL2165000)
12/05/14 $10.13 $10.13
986 DOM 1100 MAX45390
GENERATED BY REORDER 12/10/14 2:05 PM.
GULF COAST PAPER CO INC (GUL2165000)
12/11/14 $86.02 $86.02
987 DOM 1100 MAX45489
GENERATED BY REORDER 12/13/14 3:10 AM.
GULF COAST PAPER CO INC (GUL2165000)
12/15/14 $163.74 $163.74
988 DOM 1100 MAX45557
GENERATED BY REORDER 12/17/14 3:11 AM.
GULF COAST PAPER CO INC (GUL2165000)
12/17/14 $77.76 $77.76
989 DOM 1100 MAX45697
GENERATED BY REORDER 12/29/14 2:05 PM.
GULF COAST PAPER CO INC (GUL2165000)
12/30/14 $93.56 $93.56
990 DOM 1100 MAX45867
GENERATED BY REORDER 1/7/15 2:05 PM.
GULF COAST PAPER CO INC (GUL2165000)
01/07/15 $36.20 $36.20
991 DOM 1100 MAX46208
GENERATED BY REORDER 1/22/15 3:11 AM.
GULF COAST PAPER CO INC (GUL2165000)
01/22/15 $450.00 $450.00
992 DOM 1100 MAX46461
GENERATED BY REORDER 1/31/15 3:11 AM.
GULF COAST PAPER CO INC (GUL2165000)
02/03/15 $459.42 $459.42
993 DOM 1100 MAX46693
GENERATED BY REORDER 2/8/15 3:10 AM.
GULF COAST PAPER CO INC (GUL2165000)
02/09/15 $281.64 $281.64
994 DOM 1100 MAX46757
GENERATED BY REORDER 2/10/15 2:05 PM.
GULF COAST PAPER CO INC (GUL2165000)
02/11/15 $142.20 $142.20
995 DOM 1100 MAX46793
GENERATED BY REORDER 2/12/15 3:11 AM.
GULF COAST PAPER CO INC (GUL2165000)
02/17/15 $20.26 $20.26
996 DOM 1100 MAX46859
GENERATED BY REORDER 2/12/15 2:05 PM.
GULF COAST PAPER CO INC (GUL2165000)
02/17/15 $86.02 $86.02
997 DOM 1100 MAX47141
GENERATED BY REORDER 2/24/15 2:05 PM.
GULF COAST PAPER CO INC (GUL2165000)
02/25/15 $571.61 $571.61
998 DOM 1100 MAX47679
GENERATED BY REORDER 3/20/15 4:00 AM.
GULF COAST PAPER CO INC (GUL2165000)
03/20/15 $34.28 $34.28
999 DOM 1100 MAX47829
GENERATED BY REORDER 3/25/15 3:11 AM.
GULF COAST PAPER CO INC (GUL2165000)
03/25/15 $946.92 $946.92
1000 DOM 1100 MAX48309
GENERATED BY REORDER 4/11/15 2:05 PM.
GULF COAST PAPER CO INC (GUL2165000)
04/13/15 $15.00 $15.00
1001 DOM 1100 MAX48445
GENERATED BY REORDER 4/17/15 3:11 AM.
GULF COAST PAPER CO INC (GUL2165000)
04/17/15 $87.68 $87.68
1002 DOM 1100 MAX48615
GENERATED BY REORDER 4/23/15 3:11 AM.
GULF COAST PAPER CO INC (GUL2165000)
04/23/15 $245.70 $245.70
1003 DOM 1100 MAX48704
GENERATED BY REORDER 4/28/15 3:11 AM.
GULF COAST PAPER CO INC (GUL2165000)
04/28/15 $77.76 $77.76
1004 DOM 1100 MAX48802
GENERATED BY REORDER 4/30/15 2:06 PM.
GULF COAST PAPER CO INC (GUL2165000)
05/01/15 $15.00 $15.00
1005 DOM 1100 MAX48863
GENERATED BY REORDER 5/1/15 3:30 AM.
GULF COAST PAPER CO INC (GUL2165000)
05/07/15 $20.26 $20.26
1006 DOM 1100 MAX48973
GENERATED BY REORDER 5/7/15 2:06 PM.
GULF COAST PAPER CO INC (GUL2165000)
05/07/15 $441.75 $441.75
1007 DOM 1100 MAX48979
GENERATED BY REORDER 5/8/15 3:11 AM.
GULF COAST PAPER CO INC (GUL2165000)
05/08/15 $459.42 $459.42
1008 DOM 1100 MAX49072
GENERATED BY REORDER 5/12/15 3:11 AM.
GULF COAST PAPER CO INC (GUL2165000)
05/12/15 $129.03 $129.03
1009 DOM 1100 MAX49173
GENERATED BY REORDER 5/14/15 2:05 PM.
GULF COAST PAPER CO INC (GUL2165000)
05/15/15 $15.00 $15.00
1010 DOM 1100 MAX49557
GENERATED BY REORDER 6/3/15 4:00 AM.
GULF COAST PAPER CO INC (GUL2165000)
06/03/15 $176.70 $176.70
1011 DOM 1100 MAX49970
GENERATED BY REORDER 6/18/15 2:06 PM.
GULF COAST PAPER CO INC (GUL2165000)
06/19/15 $127.20 $127.20
1012 DOM 1100 MAX50142
GENERATED BY REORDER 6/26/15 3:11 AM.
GULF COAST PAPER CO INC (GUL2165000)
06/26/15 $450.00 $450.00
1013 DOM 1100 MAX50172
GENERATED BY REORDER 6/27/15 10:45 AM.
GULF COAST PAPER CO INC (GUL2165000)
06/30/15 $291.18 $291.18
1014 DOM 1100 MAX50621
GENERATED BY REORDER 7/15/15 2:05 PM.
GULF COAST PAPER CO INC (GUL2165000)
07/16/15 $34.28 $34.28
1015 DOM 1100 MAX50771
GENERATED BY REORDER 7/22/15 2:05 PM.
GULF COAST PAPER CO INC (GUL2165000)
07/23/15 $441.75 $441.75
1016 DOM 1100 MAX50798
GENERATED BY REORDER 7/23/15 2:06 PM.
GULF COAST PAPER CO INC (GUL2165000)
07/24/15 $43.01 $43.01
1017 DOM 1100 MAX50808
GENERATED BY REORDER 7/24/15 2:05 PM.
GULF COAST PAPER CO INC (GUL2165000)
07/27/15 $93.56 $93.56
1018 DOM 1100 MAX50812
GENERATED BY REORDER 7/25/15 3:12 AM.
GULF COAST PAPER CO INC (GUL2165000)
07/27/15 $337.40 $337.40
1019 DOM 1100 MAX50972
PURCHASE OF JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
07/31/15 $218.58 $218.58
1020 DOM 1100 MAX51144
GENERATED BY REORDER 8/6/15 3:12 AM.
GULF COAST PAPER CO INC (GUL2165000)
08/06/15 $631.46 $631.46
1021 DOM 1100 MAX51357
GENERATED BY REORDER 8/12/15 3:30 AM.
GULF COAST PAPER CO INC (GUL2165000)
08/17/15 $10.13 $10.13
1022 DOM 1100 MAX51863
GENERATED BY REORDER 9/1/15 2:05 PM.
GULF COAST PAPER CO INC (GUL2165000)
09/02/15 $21.92 $21.92
1023 DOM 1100 MAX51970
GENERATED BY REORDER 9/4/15 12:21 PM.
GULF COAST PAPER CO INC (GUL2165000)
09/08/15 $43.01 $43.01
1024 DOM 1100 MAX52011
GENERATED BY REORDER 9/9/15 4:00 AM.
GULF COAST PAPER CO INC (GUL2165000)
09/09/15 $43.01 $43.01
1025 DOM 1100 MAX52036
GENERATED BY REORDER 9/10/15 3:11 AM.
GULF COAST PAPER CO INC (GUL2165000)
09/10/15 $622.04 $622.04
1026 DOM 1100 MAX52144
GENERATED BY REORDER 9/12/15 2:05 PM.
GULF COAST PAPER CO INC (GUL2165000)
09/15/15 $43.01 $43.01
1027 DOM 1100 MAX52415
GENERATED BY REORDER 9/25/15 2:05 PM.
GULF COAST PAPER CO INC (GUL2165000)
10/01/15 $43.01 $43.01
1028 DOM 1100 MAX52645
GENERATED BY REORDER 10/5/15 2:05 PM.
GULF COAST PAPER CO INC (GUL2165000)
10/06/15 $254.40 $254.40
1029 DOM 1100 MAX52666
GENERATED BY REORDER 10/6/15 3:11 AM.
GULF COAST PAPER CO INC (GUL2165000)
10/06/15 $68.56 $68.56
1030 DOM 1100 MAX52854
GENERATED BY REORDER 10/7/15 2:05 PM.
GULF COAST PAPER CO INC (GUL2165000)
10/12/15 $15.00 $15.00
1031 DOM 1100 MAX53079
GENERATED BY REORDER 10/9/15 3:30 AM.
GULF COAST PAPER CO INC (GUL2165000)
10/23/15 $417.83 $417.83
1032 DOM 1100 MAX53173
GENERATED BY REORDER 10/21/15 3:11 AM.
GULF COAST PAPER CO INC (GUL2165000)
10/21/15 $477.09 $477.09
1033 DOM 1100 MAX53175
GENERATED BY REORDER 10/20/15 2:05 PM.
GULF COAST PAPER CO INC (GUL2165000)
10/21/15 $109.16 $109.16
1034 DOM 1100 MAX53503
GENERATED BY REORDER 10/30/15 1:27 PM.
GULF COAST PAPER CO INC (GUL2165000)
11/02/15 $127.20 $127.20
1035 DOM 1100 MAX53505
PURCHASE OF JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
11/02/15 $21.92 $21.92
1036 DOM 1100 MAX53530
GENERATED BY REORDER 11/2/15 2:06 PM.
GULF COAST PAPER CO INC (GUL2165000)
11/03/15 $441.75 $441.75
1037 DOM 1100 MAX53617
GENERATED BY REORDER 11/5/15 3:11 AM.
GULF COAST PAPER CO INC (GUL2165000)
11/23/15 $20.26 $20.26
1038 DOM 1100 MAX53673
GENERATED BY REORDER 11/6/15 12:48 PM.
GULF COAST PAPER CO INC (GUL2165000)
11/09/15 $107.94 $107.94
1039 DOM 1100 MAX53738
GENERATED BY REORDER 11/10/15 3:11 AM.
GULF COAST PAPER CO INC (GUL2165000)
11/10/15 $622.04 $622.04
1040 DOM 1100 MAX53793
GENERATED BY REORDER 11/11/15 3:30 AM.
GULF COAST PAPER CO INC (GUL2165000)
11/12/15 $437.88 $437.88
1041 DOM 1100 MAX54007
GENERATED BY REORDER 11/19/15 4:00 AM.
GULF COAST PAPER CO INC (GUL2165000)
11/19/15 $212.04 $212.04
1042 DOM 1100 MAX54070
GENERATED BY REORDER 11/20/15 2:05 PM.
GULF COAST PAPER CO INC (GUL2165000)
11/23/15 $441.75 $441.75
1043 DOM 1100 MAX54147
GENERATED BY REORDER 11/26/15 3:11 AM.
GULF COAST PAPER CO INC (GUL2165000)
11/30/15 $45.00 $45.00
1044 DOM 1100 MAX54334
GENERATED BY REORDER 12/4/15 4:00 AM.
GULF COAST PAPER CO INC (GUL2165000)
12/07/15 $34.28 $34.28
1045 DOM 1100 MAX54513
GENERATED BY REORDER 12/12/15 2:05 PM.
GULF COAST PAPER CO INC (GUL2165000)
12/17/15 $32.26 $32.26
1046 DOM 1100 MAX54578
GENERATED BY REORDER 12/15/15 2:05 PM.
GULF COAST PAPER CO INC (GUL2165000)
12/16/15 $68.56 $68.56
1047 DOM 1100 MAX54650
GENERATED BY REORDER 12/18/15 3:11 AM.
GULF COAST PAPER CO INC (GUL2165000)
12/18/15 $459.42 $459.42
1048 DOM 1100 MAX54812
GENERATED BY REORDER 12/28/15 2:05 PM.
GULF COAST PAPER CO INC (GUL2165000)
12/29/15 $86.02 $86.02
1049 DOM 1100 MAX55232
GENERATED BY REORDER 1/15/16 2:05 PM.
GULF COAST PAPER CO INC (GUL2165000)
01/19/16 $93.56 $93.56
1050 DOM 1100 MAX55528
GENERATED BY REORDER 1/28/16 3:11 AM.
GULF COAST PAPER CO INC (GUL2165000)
01/28/16 $87.68 $87.68
1051 DOM 1100 MAX55666
GENERATED BY REORDER 2/3/16 3:11 AM.
GULF COAST PAPER CO INC (GUL2165000)
02/03/16 $477.09 $477.09
1052 DOM 1100 MAX55701
GENERATED BY REORDER 2/4/16 3:11 AM.
GULF COAST PAPER CO INC (GUL2165000)
02/04/16 $172.04 $172.04
1053 DOM 1100 MAX56338
GENERATED BY REORDER 2/27/16 4:00 AM.
GULF COAST PAPER CO INC (GUL2165000)
03/01/16 $109.29 $109.29
1054 DOM 1100 MAX56567
GENERATED BY REORDER 3/9/16 1:27 PM.
GULF COAST PAPER CO INC (GUL2165000)
03/10/16 $63.20 $63.20
1055 DOM 1100 MAX56635
GENERATED BY REORDER 3/12/16 3:30 AM.
GULF COAST PAPER CO INC (GUL2165000)
03/14/16 $109.70 $109.70
1056 DOM 1100 MAX56745
GENERATED BY REORDER 3/17/16 3:11 AM.
GULF COAST PAPER CO INC (GUL2165000)
03/17/16 $450.00 $450.00
1057 DOM 1100 MAX56798
GENERATED BY REORDER 3/17/16 2:05 PM.
GULF COAST PAPER CO INC (GUL2165000)
03/21/16 $254.40 $254.40
1058 DOM 1100 MAX57198
GENERATED BY REORDER 4/1/16 1:58 PM.
GULF COAST PAPER CO INC (GUL2165000)
04/04/16 $187.50 $187.50
1059 DOM 1100 MAX57271
GENERATED BY REORDER 4/2/16 4:00 AM.
GULF COAST PAPER CO INC (GUL2165000)
04/06/16 $912.25 $912.25
1060 DOM 1100 MAX57380
GENERATED BY REORDER 4/8/16 3:12 AM.
GULF COAST PAPER CO INC (GUL2165000)
04/11/16 $172.04 $172.04
1061 DOM 1100 MAX57381
GENERATED BY REORDER 4/8/16 3:30 AM.
GULF COAST PAPER CO INC (GUL2165000)
04/11/16 $654.72 $654.72
1062 DOM 1100 MAX57413
GENERATED BY REORDER 4/11/16 1:12 PM.
GULF COAST PAPER CO INC (GUL2165000)
04/12/16 $706.80 $706.80
1063 DOM 1100 MAX57527
GENERATED BY REORDER 4/14/16 3:11 AM.
GULF COAST PAPER CO INC (GUL2165000)
04/14/16 $109.70 $109.70
1064 DOM 1100 MAX57570
GENERATED BY REORDER 4/15/16 3:12 AM.
GULF COAST PAPER CO INC (GUL2165000)
04/15/16 $68.56 $68.56
1065 DOM 1100 MAX57984
GENERATED BY REORDER 5/3/16 3:11 AM.
GULF COAST PAPER CO INC (GUL2165000)
05/03/16 $459.42 $459.42
1066 DOM 1100 MAX58057
GENERATED BY REORDER 5/5/16 3:11 AM.
GULF COAST PAPER CO INC (GUL2165000)
05/06/16 $77.76 $77.76
1067 DOM 1100 MAX58102
GENERATED BY REORDER 5/7/16 4:00 AM.
GULF COAST PAPER CO INC (GUL2165000)
05/09/16 $109.29 $109.29
1068 DOM 1100 MAX58308
GENERATED BY REORDER 5/16/16 1:45 PM.
GULF COAST PAPER CO INC (GUL2165000)
05/17/16 $36.20 $36.20
1069 DOM 1100 MAX58393
GENERATED BY REORDER 5/18/16 2:05 PM.
GULF COAST PAPER CO INC (GUL2165000)
05/19/16 $37.50 $37.50
1070 DOM 1100 MAX58419
GENERATED BY REORDER 5/19/16 11:26 AM.
GULF COAST PAPER CO INC (GUL2165000)
05/20/16 $77.76 $77.76
1071 DOM 1100 MAX58553
GENERATED BY REORDER 5/24/16 4:00 AM.
GULF COAST PAPER CO INC (GUL2165000)
05/25/16 $46.78 $46.78
1072 DOM 1100 MAX58713
GENERATED BY REORDER 6/2/16 1:20 PM.
GULF COAST PAPER CO INC (GUL2165000)
06/02/16 $93.56 $93.56
1073 DOM 1100 MAX58869
GENERATED BY REORDER 6/9/16 9:30 AM.
GULF COAST PAPER CO INC (GUL2165000)
06/09/16 $172.04 $0.00
1074 DOM 1100 MAX58893
GENERATED BY REORDER 6/9/16 2:05 PM.
GULF COAST PAPER CO INC (GUL2165000)
06/10/16 $21.92 $0.00
1075 DOM 1100 MAX58894
GENERATED BY REORDER 6/10/16 3:11 AM.
GULF COAST PAPER CO INC (GUL2165000)
06/10/16 $109.60 $0.00
1076 DOM 1100 MAX58948
GENERATED BY REORDER 6/13/16 2:05 PM.
GULF COAST PAPER CO INC (GUL2165000)
06/14/16 $11.25 $0.00
1077 DOM 1100 MAXX3278
PURCHASE OF JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
08/27/13 $87.68 $87.68
1078 DOM 1100 MAXX4035
PURCHASE OF JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
08/06/15 $0.00 $0.00
1079 DOM 1100 MAXX4072
PURCHASE OF JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
06/26/14 $22.50 $22.50
1080 DOM 1100 MAXXX504
PURCHASE OF JANITORIAL SUPPLIES
GULF COAST PAPER CO INC (GUL2165000)
07/21/15 $281.64 $281.64
Excel Logo: Click to download this page to Excel Download to Excel $5,841,801.30 $5,526,727.41
Contract View Contract  
Authority Item 052 on 06/28/2012  
Solicitation No Solicitation Link

Goods and Services to be provided

GULF COAST PAPER CO INC
DBA: GULF COAST PAPER CO
Row Commodity Description Commodity
1 JANITORIAL SUPPLIES, GENERAL LINE
2 JANITORIAL SUPPLIES, GENERAL LINE
3 3036X3CR LPF3036X3C 30X36 1.3ML CLR LNR 100 CT
BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN
4 3658X3CCR LBF3658X3C 36X58 1.5ML CLR LNR 100CT
BAG PLASTIC LINER 55 GALLON 36IN X 58IN
5 24248 CAN LINER, 24 X 24 8 MIC - NATURAL 1000CT
BAG PLASTIC LINER 10 GALLON 24IN X 23IN
6 GP1828001 18280/01 PREFRNC 2-PLY TIS 80/550 CT
PAPER TOILET 2-PLY ROLL PREMIUM
GEORGIA PACIFIC NORTH #GP1828001
7 GP19880 19880/01 ENVISION 2PLY TTIS 80/550 CT
PAPER TOILET TWO-PLY ROLL
GEORGIA PACIFIC NORTH #GP19880
8 GP23304 233-04 NATURAL M/F TOWEL 4000 CT
TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4
GP23304 233-04 NATURAL M/F TOWEL 4000 CT
9 GP23504 TOWEL, SINGLE FOLD - NATURAL 2400 CT
TOWEL PAPER SNGL FOLD DBL CASE
GP23504 TOWEL, SINGLE FOLD - NATURAL 2400 CT
10 GP89460 89460 ENMOTION HI-CAP RL TWL 6/800
PAPER TOWEL ENMOTION WHITE 8" X 800 FT
GP89460 89460 ENMOTION HI-CAP RL TWL 6/800'
11 K2920 02920 TRADITION BLCH C/F TWL 2400 CT
TOWEL PAPER C FOLD WHITE
GEORGIA PACIFIC NORTH #GP1828001
12 K2068 02068 SCOTT WHT 8" ROLL TWL 12/400 CT
TOWEL PAPER RO WHITE 9 X 9
K2068 02068 SCOTT WHT 8" ROLL TWL 12/400 CT
13 HG2500 TOILET SEAT COVERS 2500 CT
COVER PAPER TOILET SEAT PROTECTO
HG2500 TOILET SEAT COVERS 2500 CT
14 STWW 91371 WYPALL WATERLESS WIPES 6/75 CT
24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"X12-1/4" ABSORB
KIMBERLY CLARK #STWW
15 42RCON 42BR/4.5KR 4.5OZ ROLL-RM CON
CUP PAPER DRINKING
42RCON 42BR/4.5KR 4.5OZ ROLL-RM CON
16 376HS 376HS-0029 MISTQ 6OZ HCUP
CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ
376HS 376HS-0029 MISTQ 6OZ HCUP
17 50ABDR ABSORB-N-DRY OIL ABSORBENT 50# 50 LBS
COMPOUND ABSORB-N-DRY 50LB/BAG
50ABDR ABSORB-N-DRY OIL ABSORBENT 50# 50 LBS
18 50OILBS OIL BASE FLOOR SWEEP, 50# 50 LBS
COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG
50OILBS OIL BASE FLOOR SWEEP, 50# 50 LBS
19 GTC20 364646/46700140 GALV TRSH 1
CAN GARBAGE GALV 20 GAL
GTC20 364646/46700140 GALV TRSH 1
20 BLJAX 14278 AJAX OXYGEN BLCH CLNS 24/21 OZ
CLEANER SCOURING POWDER 14 OZ SIZE
BLJAX 14278 AJAX OXYGEN BLCH CLNS 24/21 OZ
21 24RLF A504324.GUL 24OZ RAY L/F MOPHD 12
MOP HEAD FLAT WAY 24 OZ
24RLF A504324.GUL 24OZ RAY L/F MOPHD 12
22 BOWLBLOCK 12-4BB BOWL BLOCK W/HANG 12/1 12
DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ
BOWLBLOCK 12-4BB BOWL BLOCK W/HANG 12/1 12
23 URINALBLOCK 12-3 URINAL BLOCK 12/1 DZ 12
DEODORANT BLOCK PLAIN 4 OZ
URINALBLOCK 12-3 URINAL BLOCK 12/1 DZ 12
24 SHOWPL5 5120888 SHOW PLACE FLR FINISH 5 GAL
FINISH FLOOR NON BUFFING INDUSTRIAL 5 GAL SHOW PLACE
SHOWPL5 5120888 SHOW PLACE FLR FINISH 5 GAL
25 6BLCH PURE BRIGHT ULTRA BLEACH 6/96 6/96 OZ
BLEACH 1 GAL CONT
6BLCH PURE BRIGHT ULTRA BLEACH 6/96 6/96 OZ
26 IHS800 9657 INSTANT HAND SANITIZER 12/800
DISINFECTANT SKIN GEL CLEAR DISPENSER TYPE
IHS800 9657 INSTANT HAND SANITIZER 12/800
27 SFBV 91220 SF BEST VAL PINK HSOAP 12/800
SOAP HAND LIQUID DISPENSER TY
SOAP 91220 SF BEST VAL PINK KIMBERLY CLARK-SANIFRESH #SFBV OR BUYER APPROVED EQUAL. MFG. & PRODUCT NO. KIMBERLY CLARK
28 60JHAN HANDLE, MOP 1
HANDLE FLAT WAY MOP HEAD
60JHAN HANDLE, MOP 1
29 136 BRU136 60" WOOD HDL W/METAL 1
HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN
136 BRU136 60" WOOD HDL W/METAL 1
30 WHBR UNS-951WC 10" WHISK BROOM 12
BROOM WHISK HD 6 IN
WHBR UNS-951WC 10" WHISK BROOM 12
31 E52028 E52028 WAREHOUSE BROOM 12
BROOM WAREHOUSE
E52028 E52028 WAREHOUSE BROOM 12
32 F409 CLO35306 FORMULA 409 CLN/DEGR 12/32 OZ
CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL
F409 CLO35306 FORMULA 409 CLN/DEGR 12/32 OZ
33 4533 363300/190619 20" TAMP BOWL 1
BRUSH TOILET BOWL NO.115
4533 363300/190619 20" TAMP BOWL 1
34 10024 BRU20224/011024 24" BLK TAMP 1
BROOM PUSH SOFT HAIR W/O HANDLE 24 IN
10024 BRU20224/011024 24" BLK TAMP 1
35 MPD1 MIC PINK DISHWASH DETERGENT 4/1 GAL
DETERGENT LIQUID DISHWASHER GAL CONT
MPD1 MIC PINK DISHWASH DETERGENT 4/1 GAL
36 SSW GLASS CLEANER W/TRIGGER 12/32 OZ
CLEANER GLASS LIQUID 32 OZ BOTTLE
SSW GLASS CLEANER W/TRIGGER 12/32 OZ
37 CAM5 MIC QUAT 32 MINT DISINFECTANT 5 GAL
DISINFECTANT MINT-O-PHENE COEFFICIENT 10 5 GAL
CAM5 MIC QUAT 32 MINT DISINFECTANT 5 GAL
38 PINEX1 PINEX 10% PINE OIL DISF/CLNR
DISINFECTANT PINE OIL 1 GAL CAN
PINEX1 PINEX 10% PINE OIL DISF/CLNR
39 NABC BOWL SOLUTION NON-ACID CLNR 12/32 OZ
CLEANER BOWL LIQUID QT BTL
40 SSB 6075 SPRING BREEZE STERIPHENE 12/16 OZ
DISINFECTANT SPRAY LYSOL 21 OZ
SSB 6075 SPRING BREEZE STERIPHENE 12/16 OZ
41 SUNNYSIDE1 4045 SUNNY SIDE METAL-INTLK 4/1 GAL
FINISH FLOOR NON BUFFING INDUST TY 1 GAL CONT
SUNNYSIDE1 4045 SUNNY SIDE METAL-INTLK 4/1 GAL
42 RINSEFREE1 0082 RINSE FREE STRIPPER 4/1 4/1 GAL
STRIPPER FLOOR FINISH 1 GAL CONT
RINSEFREE1 0082 RINSE FREE STRIPPER 4/1 4/1 GAL
43 SUNGEL DEODORIZER, NO SPILLS 12/4 12/4 OZ
DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE
SUNGEL DEODORIZER, NO SPILLS 12/4 12/4 OZ
44 MA 33-2960TM MANGO AIR FRESH 12/6 OZ
AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ
AERO-10 MANGO 3000 AIROMA - METERED AEROSOL REFILL 12/7 VECTAIR SYSTEMS INC. #MA BUYER APPROVED EQUAL.. MFG. & PRODUCT NO. VECTAIR MA
45 20MSTRP 400120 20" BLACK STRIP PAD 5/CS
PAD STRIPPING FOR FLOOR POLISHING MACH 20 IN
20MSTRP 400120 20" BLACK STRIP PAD 5/CS
46 20MRBP 404420 20" RED BUFF PAD 5/CS 5/CS
PAD BUFFING FOR FLOOR POLISHING MACH 20 IN
20MRBP 404420 20" RED BUFF PAD 5/CS 5/CS
47 20MWBP 401220 20" WHITE BUFF PAD 5/CS
PAD POLISHING FOR FLOOR POLISHING MACH 20 IN
20MWBP 401220 20" WHITE BUFF PAD 5/CS
48 7580 MOP BUCKET 1
BUCKET MOP W/WRINGER & WHEEL 26 QT
7580 MOP BUCKET 1
49 2005 RM DUSTPAN - PLASTIC
JANITORIAL SUPPLIES, GENERAL LINE
50 24CCL A401124 MOPHEAD COTTON - 24 OZ
JANITORIAL SUPPLIES, GENERAL LINE
24CCL A401124 MOPHEAD COTTON - 24 OZ
51 IV24 25574 PG IVORY D/W LIQUID 10/24 OZ
JANITORIAL SUPPLIES, GENERAL LINE
IV24 25574 PG IVORY D/W LIQUID 10/24 OZ
52 AIRFRESHAER 6095 AIRLIFT FRESH SCENT 12/16 OZ
JANITORIAL SUPPLIES, GENERAL LINE
AIRFRESHAER 6095 AIRLIFT FRESH SCENT 12/16 OZ
53 119BRACE 650001 PUSHBROOM BRACE
JANITORIAL SUPPLIES, GENERAL LINE
119BRACE 650001 PUSHBROOM BRACE
54 10024 BROOM PUSH HORSEHAIR FINE - 24"
JANITORIAL SUPPLIES, GENERAL LINE
10024 BROOM PUSH HORSEHAIR FINE - 24"
55 TAMPAX T500 TAMPAX TAMPONS 500 CT
JANITORIAL SUPPLIES, GENERAL LINE
TAMPAX T500 TAMPAX TAMPONS 500 CT
56 147GARD MT4 MAXITHINS MAXI PAD 250 CT
JANITORIAL SUPPLIES, GENERAL LINE
147GARD MT4 MAXITHINS MAXI PAD 250 CT
57 248GARD MT8 MAXI PADS #8 250 CT
JANITORIAL SUPPLIES, GENERAL LINE
248GARD MT8 MAXI PADS #8 250 CT
58 125 60" WOOD TAPERED HANDLE
JANITORIAL SUPPLIES, GENERAL LINE
125 60" WOOD TAPERED HANDLE
59 1616 42416 16" POLYPRO STREET BROOM
JANITORIAL SUPPLIES, GENERAL LINE
1616 42416 16" POLYPRO STREET BROOM
60 GP28143 28143 TOWEL CENTER PULL 4/560'
JANITORIAL SUPPLIES, GENERAL LINE
GP28143 28143 TOWEL CENTER PULL 4/560'
61 K33352 33352-50 KIMTEX 12 X 16.75 BOX 180 CT
JANITORIAL SUPPLIES, GENERAL LINE
K33352 33352-50 KIMTEX 12 X 16.75 BOX 180 CT
62 K41412 41412 BLUE WYPALL X 70 WRKHSE 10/100
JANITORIAL SUPPLIES, GENERAL LINE
GEORGIA PACIFIC NORTH #GP27300
63 USDB 123USPB URNL SCR W/3OZ DEO BLK
JANITORIAL SUPPLIES, GENERAL LINE
USDB 123USPB URNL SCR W/3OZ DEO BLK
64 K47000 47000-70 3PLY TAN WIPE 12.5X13 816CT
JANITORIAL SUPPLIES, GENERAL LINE
K47000 47000-70 3PLY TAN WIPE 12.5X13 816CT
65 GP20204 202-04 BLCH MULTIFOLD TOWEL
JANITORIAL SUPPLIES, GENERAL LINE
GP20204 202-04 BLCH MULTIFOLD TOWEL
66 GP27300 27300 2PLY KITCHEN ROLL TOWEL 30/100
JANITORIAL SUPPLIES, GENERAL LINE
GEORGIA PACIFIC NORTH #GP27300
67 GP14580 14580/01 ENVISION 1-PLY TIS 80/1210
JANITORIAL SUPPLIES, GENERAL LINE
GP14580 14580/01 ENVISION 1-PLY TIS 80/1210
68 LAVA 10383 LAVA 48/4 OZ PUMICE
JANITORIAL SUPPLIES, GENERAL LINE
LAVA 10383 LAVA 48/4 OZ PUMICE
69 CWH28 E502028 WAREHOUSE BROOM
JANITORIAL SUPPLIES, GENERAL LINE
CWH28 E502028 WAREHOUSE BROOM
70 GP33201 332-01 HYNAP DISPENSER NAPKIN 10/1000
JANITORIAL SUPPLIES, GENERAL LINE
GP33201 332-01 HYNAP DISPENSER NAPKIN 10/1000
71 PAPER INDUSTRIAL ROLL TOWEL 6/1000'
JANITORIAL SUPPLIES, GENERAL LINE
GP26480 PAPER INDUSTRIAL ROLL TOWEL 6/1000'
72 PAPER INDUSTRIAL ROLL TOWEL 12/350'
JANITORIAL SUPPLIES, GENERAL LINE
GP28706 PAPER INDUSTRIAL ROLL TOWEL 12/350' - BLEACH 8"
73 PAPER CENTER PULL TOWELS 28124 WHT 7.8X15 C/P TWL 6/320'
JANITORIAL SUPPLIES, GENERAL LINE
GP28124 PAPER CENTER PULL TOWELS 28124 WHT 7.8X15 C/P TWL 6/320'
74 PAPER INDUSTRIAL ROLL TOWEL 02021 SCOTT BRN 8" ROLL TWL
JANITORIAL SUPPLIES, GENERAL LINE
PAPER INDUSTRIAL ROLL TOWEL 02021 SCOTT BRN 8" ROLL TWL. EPA COMPLIANT/ECO LOGO CERTIFIED
75 PAPER INDUSTRIAL FACIAL TISSUE WHT - 30/100
JANITORIAL SUPPLIES, GENERAL LINE
KIMBERLY CLARK K21340. PAPER INDUSTRIAL FACIAL TISSUE WHT - 30/100
76 PAPER WIPERS 41055 ORANGE SHOP PRO 475' ROLL BX
JANITORIAL SUPPLIES, GENERAL LINE
K41055. PAPER WIPERS 41055 ORANGE SHOP PRO 475' ROLL BX
77 WHITE COTTON RAGS PACKED IN A 25 LB. BOX
WHITE COTTON RAGS PACKED IN A 25 LB
ITEM #25WR

Contact

For more information, contact:
Central Purchasing Office Receptionist

Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
www.austintexas.gov/purchase/ 

Mailing Address
P.O. Box 1088
Austin, TX 78767

Location
Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302