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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 $128,368.16
BIOBAG AMERICAS INC $54,113.05
WAXIE SANITARY SUPPLY (ACH) $47,490.43
VARSITY FACILITY SERVICES (ACH $21,861.93
WESTERN PAPER DISTRIBUTORS $14,353.93
GRAINGER INC $14,121.89
HOSPITALITY SUPPLY INC $9,099.88
PORTER INDUSTRIES (ACH) $8,166.63
ZEP SALES & SERVICES $8,037.23
CINTAS $2,545.81
G & K SERVICES $1,944.40
NOVATION COMMERCIAL SERV (CHEM $1,783.47
FIKES DENVER INC $1,584.00
SUPPLYWORKS (ACH) $1,215.82
WAXIE SANITARY SUPPLY $732.85
CERTIFIED LABORATORIES $731.50
ECOLAB INC $518.15
HILLYARD / DENVER $467.52
Stock Control 08-23-2016 $118.78
SAM'S CLUB DIRECT $36.18
Total: $ 317,291.61