Janitorial supplies if not included in janitorial services above
|
Vendor
|
Amount
|
|
A-Z SAFETY SUPPLY
|
$83.70
|
|
ALSCO / AMERICAN LINEN DIVISIO
|
$114.24
|
|
APRIL 2010 - CC EXPENSES
|
$7.50
|
|
BARNES DISTRIBUTION
|
$361.91
|
|
CINTAS FIRST AID & SAFETY
|
$258.98
|
|
CITY OF FORT COLLINS MISCELLAN
|
$49.20
|
|
COFFEE CRAZE
|
$250.00
|
|
ECOLAB INC
|
$2,056.38
|
|
EDWARDS REFRIGERATION
|
$243.00
|
|
G & K SERVICES
|
$482.25
|
|
GRAINGER INC
|
$1,079.06
|
|
HAGEMEYER
|
$89.03
|
|
HIGH COUNTRY CHEMICAL SUPPLIES
|
$24,315.95
|
|
HOSPITALITY SUPPLY INC
|
$19,718.97
|
|
NEUTRON INDUSTRIES INC
|
$392.77
|
|
NORTHERN COLORADO PAPER INC
|
$52,430.89
|
|
PONDER COMPANY INC
|
$115.00
|
|
SAM'S CLUB DIRECT
|
$8,979.13
|
|
SMIGELSKY, DALE W (REIMB ONLY-
|
$164.06
|
|
SUMABLES
|
$259.59
|
|
UMB Card Services
|
$58,903.88
|
|
VARSITY CONTRACTORS INC
|
$19,979.68
|
|
VARSITY FACILITY SERVICES
|
$3,727.82
|
|
WESTERN PAPER DISTRIBUTORS
|
$5,467.40
|
|
ZEP SALES & SERVICES
|
$10,406.90
|
|
Total:
|
$ 209,937.29
|