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Expense types 'Janitorial Services' expenses

'Janitorial Services' Description

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
XEROX CORPORATION (ACH) $0.00
UMB Card Services $77.95
HOSPITALITY SUPPLY INC $122.98
GREEN SWEEP CLEANING & MAINTEN $175.00
G & K SERVICES $380.00
D & K PUMPING $410.00
FOOTHILLS GATEWAY $517.50
INTEGRITY SERVICES $575.00
FOOTHILLS GATEWAY INC $5,003.39
ASPEN ENTERPRISES OF NORTHER C $13,166.00
ASPEN ENTERPRISES OF NORTHERN $29,266.00
TOP GUN PRESSURE WASHING INC ( $30,276.00
ABOVE ALL DENVER WINDOW CLEANI $80,598.00
GRAHAM BROTHERS LLC $149,647.48
PORTER INDUSTRIES (ACH) $402,827.69
VARSITY FACILITY SERVICES (ACH $1,843,400.87
Total: $ 2,556,443.86