Janitorial service expense includes supplies and chemicals charged by the contractor. Window cleaning, mat cleaning, carpet cleaning, garbage removal except recycling. Special and or deep cleaning of walls, cubicles, etc. Includes bathroom cleaning at parks. Clean up of spills such as bodily fluids and blood pathogens.
|
Vendor
|
Amount
|
|
ABOVE ALL DENVER WINDOW CLEANI
|
$2,524.00
|
|
ABOVE ALL WINDOW CLEANING
|
$1,206.00
|
|
ALSCO / AMERICAN LINEN DIVISIO
|
$120.40
|
|
ASPEN ENTERPRISES OF NORTHER C
|
$23,175.00
|
|
CINTAS
|
$1,362.88
|
|
EKWALL, LILLIAN
|
$130.30
|
|
FIKES DENVER INC
|
$67.50
|
|
FOOTHILLS GATEWAY INC
|
$12,238.05
|
|
GALLEGOS SANITATION INC
|
$260.00
|
|
HOSPITALITY SUPPLY INC
|
$761.52
|
|
INTEGRITY SERVICES
|
$2,123.00
|
|
MCLEMORE BUILDING MAINTENANCE
|
$116,084.91
|
|
NORTHERN COLORADO PAPER INC
|
$0.00
|
|
PORTER INDUSTRIES INC
|
$208,869.19
|
|
ROB'S BIKE COURIER SERVICE
|
$643.00
|
|
TOP GUN PRESSURE WASHING INC
|
$790.00
|
|
UMB Card Services
|
$1,745.68
|
|
VARSITY CONTRACTORS INC
|
$900,260.56
|
|
VARSITY FACILITY SERVICES
|
$484,876.88
|
|
WINDOW KING
|
$74,982.44
|
|
Total:
|
$ 1,832,221.31
|