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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 $39,884.99
CERTIFIED LABORATORIES $731.50
CINTAS $3,504.05
ECOLAB INC $518.15
FIKES DENVER INC $1,512.00
G & K SERVICES $1,944.40
GRAINGER INC $14,685.59
HILLYARD / DENVER $233.76
HOSPITALITY SUPPLY INC $9,566.33
NOVATION COMMERCIAL SERV (CHEM $1,713.78
PORTER INDUSTRIES (ACH) $8,166.63
SAM'S CLUB DIRECT $1,738.86
SUPPLYWORKS (ACH) $1,215.82
Stock Control 08-23-2016 $118.78
UMB Card Services $137,484.45
VARSITY FACILITY SERVICES (ACH $18,319.69
WAXIE SANITARY SUPPLY $16,712.19
WAXIE SANITARY SUPPLY (ACH) $42,255.39
WESTERN PAPER DISTRIBUTORS $15,018.15
ZEP SALES & SERVICES $6,640.02
Total: $ 321,964.53