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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'B' vendors/payees » Expense paid to 'BURKE CLEANERS' (you are here)
Expense Type Department Date Amount
Laundry Services Poudre Fire Authority Oct-04-2013 $2.89
Laundry Services Poudre Fire Authority Jan-10-2014 $2.89
Laundry Services Poudre Fire Authority Jan-30-2014 $2.89
Laundry Services Poudre Fire Authority Jan-30-2014 $2.89
Laundry Services Poudre Fire Authority Mar-07-2014 $2.89
Laundry Services Poudre Fire Authority Apr-15-2014 $2.89
Laundry Services Poudre Fire Authority May-12-2014 $2.89
Laundry Services Poudre Fire Authority Jun-05-2014 $2.89
Laundry Services Poudre Fire Authority Jun-05-2014 $2.89
Laundry Services Poudre Fire Authority Sep-08-2014 $2.99
Laundry Services Poudre Fire Authority Sep-08-2014 $2.99
Laundry Services Poudre Fire Authority Oct-28-2014 $14.78
Laundry Services Poudre Fire Authority Dec-05-2014 $14.78
Laundry Services Poudre Fire Authority May-12-2014 $15.10
Laundry Services Poudre Fire Authority Jun-05-2014 $15.10
Laundry Services Poudre Fire Authority Mar-07-2014 $15.71
Laundry Services Poudre Fire Authority Sep-08-2014 $15.98
Laundry Services Poudre Fire Authority Jan-30-2014 $21.26
Laundry Services Poudre Fire Authority Oct-04-2013 $21.74
Laundry Services Poudre Fire Authority Oct-04-2013 $22.00
Laundry Services Poudre Fire Authority Oct-01-2014 $30.76
Total: $ 219.20