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Expense types 'Janitorial Supplies' expenses

'Janitorial Supplies' Description

Janitorial supplies if not included in janitorial services above

Vendor Amount
UMB Card Services $163,156.82
WAXIE SANITARY SUPPLY $38,355.43
VARSITY FACILITY SERVICES (ACH $25,186.68
GRAINGER INC $24,319.92
BIOBAG AMERICAS INC $17,641.07
HOSPITALITY SUPPLY INC $14,769.42
WESTERN PAPER DISTRIBUTORS $11,898.91
WAXIE SANITARY SUPPLY (ACH) $10,872.51
SAM'S CLUB DIRECT $7,386.08
ZEP SALES & SERVICES $6,852.87
PORTER INDUSTRIES (ACH) $5,882.27
CINTAS $4,377.25
NOVATION COMMERCIAL SERV (CHEM $3,326.90
FIKES DENVER INC $1,728.00
G & K SERVICES $908.87
ECOLAB INC $824.57
CERTIFIED LABORATORIES $731.50
Stock Control 03-26-2014 $594.01
Stock Control 06-05-2014 $415.55
HILLYARD / DENVER $365.00
PONDER COMPANY INC $300.00
Stock Control 04-29-2014 $154.51
QUILL CORPORATION $7.19
Total: $ 340,055.33