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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 $25,392.17
CERTIFIED LABORATORIES $731.50
CINTAS $4,377.25
ECOLAB INC $518.15
FIKES DENVER INC $1,440.00
G & K SERVICES $1,382.57
GRAINGER INC $20,712.95
HILLYARD / DENVER $0.00
HOSPITALITY SUPPLY INC $11,200.28
NOVATION COMMERCIAL SERV (CHEM $3,374.93
PORTER INDUSTRIES (ACH) $8,166.63
SAM'S CLUB DIRECT $3,976.97
SUPPLYWORKS (ACH) $1,215.82
UMB Card Services $152,588.47
VARSITY FACILITY SERVICES (ACH $19,083.75
WAXIE SANITARY SUPPLY $25,872.38
WAXIE SANITARY SUPPLY (ACH) $32,510.80
WESTERN PAPER DISTRIBUTORS $15,791.64
ZEP SALES & SERVICES $6,480.99
Total: $ 334,817.25