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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 $1,283.82
GRAINGER INC $21,192.89
HILLYARD / DENVER $0.00
HOSPITALITY SUPPLY INC $12,744.30
NOVATION COMMERCIAL SERV (CHEM $3,124.46
PORTER INDUSTRIES (ACH) $8,166.63
SAM'S CLUB DIRECT $4,637.92
SUPPLYWORKS (ACH) $401.71
Stock Control 06-05-2014 $415.55
UMB Card Services $157,287.83
VARSITY FACILITY SERVICES (ACH $20,773.74
WAXIE SANITARY SUPPLY $30,316.67
WAXIE SANITARY SUPPLY (ACH) $29,087.89
WESTERN PAPER DISTRIBUTORS $15,086.79
ZEP SALES & SERVICES $7,276.27
Total: $ 344,255.54