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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'ALSCO / AMERICAN LINEN DIVISIO' (you are here)
Expense Type Department Date Amount
Laundry Services Poudre Fire Authority Jun-11-2013 $20.50
Laundry Services Poudre Fire Authority Jun-11-2013 $20.50
Laundry Services Poudre Fire Authority Jun-25-2013 $20.50
Laundry Services Office of the Chief May-14-2013 $34.28
Laundry Services Office of the Chief May-21-2013 $34.28
Laundry Services Office of the Chief May-28-2013 $34.28
Laundry Services Office of the Chief Jun-24-2013 $34.28
Laundry Services Office of the Chief May-02-2013 $34.65
Laundry Services Office of the Chief Jun-21-2013 $34.79
Laundry Services Office of the Chief May-28-2013 $35.74
Laundry Services Office of the Chief May-28-2013 $37.20
Laundry Services Office of the Chief Jun-10-2013 $37.20
Total: $ 378.20