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Expense types 'Janitorial Supplies' expenses

'Janitorial Supplies' Description

Janitorial supplies if not included in janitorial services above

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