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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 $156,663.87
WAXIE SANITARY SUPPLY (ACH) $28,818.98
WAXIE SANITARY SUPPLY $27,078.38
BIOBAG AMERICAS INC $25,392.17
VARSITY FACILITY SERVICES (ACH $22,260.17
GRAINGER INC $20,487.65
WESTERN PAPER DISTRIBUTORS $15,086.79
HOSPITALITY SUPPLY INC $12,263.64
PORTER INDUSTRIES (ACH) $8,166.63
ZEP SALES & SERVICES $7,276.27
SAM'S CLUB DIRECT $4,637.92
CINTAS $4,377.25
NOVATION COMMERCIAL SERV (CHEM $3,124.46
G & K SERVICES $1,382.57
FIKES DENVER INC $1,368.00
CERTIFIED LABORATORIES $731.50
ECOLAB INC $518.15
SUPPLYWORKS (ACH) $401.71
HILLYARD / DENVER $-223.28
Total: $ 339,812.83