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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 $1,584.00
G & K SERVICES $1,190.07
GRAINGER INC $21,684.54
HILLYARD / DENVER $0.00
HOSPITALITY SUPPLY INC $13,890.50
NOVATION COMMERCIAL SERV (CHEM $3,124.46
PORTER INDUSTRIES (ACH) $8,166.63
SAM'S CLUB DIRECT $5,051.41
SUPPLYWORKS (ACH) $401.71
Stock Control 06-05-2014 $415.55
UMB Card Services $158,924.80
VARSITY FACILITY SERVICES (ACH $19,388.71
WAXIE SANITARY SUPPLY $33,514.03
WAXIE SANITARY SUPPLY (ACH) $27,191.43
WESTERN PAPER DISTRIBUTORS $13,832.72
ZEP SALES & SERVICES $6,073.23
Total: $ 345,452.86