Website home about our city
Expense types 'Janitorial Supplies' expenses

'Janitorial Supplies' Description

Janitorial supplies if not included in janitorial services above

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