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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 Sep-18-2012 $2.79
Laundry Services Poudre Fire Authority Oct-18-2012 $2.79
Laundry Services Poudre Fire Authority Oct-18-2012 $2.79
Laundry Services Poudre Fire Authority Oct-18-2012 $2.79
Laundry Services Poudre Fire Authority Nov-19-2012 $2.79
Laundry Services Poudre Fire Authority Dec-27-2012 $2.79
Laundry Services Poudre Fire Authority Feb-27-2013 $2.79
Laundry Services Poudre Fire Authority Feb-27-2013 $2.79
Laundry Services Poudre Fire Authority Sep-18-2012 $5.58
Laundry Services Poudre Fire Authority Oct-18-2012 $5.58
Laundry Services Poudre Fire Authority Feb-13-2013 $6.04
Laundry Services Poudre Fire Authority Oct-18-2012 $7.64
Laundry Services Poudre Fire Authority Feb-27-2013 $7.76
Laundry Services Poudre Fire Authority Sep-18-2012 $12.07
Laundry Services Poudre Fire Authority Dec-27-2012 $13.80
Laundry Services Poudre Fire Authority Sep-18-2012 $14.80
Laundry Services Poudre Fire Authority Oct-18-2012 $14.80
Laundry Services Poudre Fire Authority Oct-18-2012 $14.80
Laundry Services Poudre Fire Authority Oct-18-2012 $14.80
Laundry Services Poudre Fire Authority Feb-27-2013 $21.44
Laundry Services Poudre Fire Authority Dec-27-2012 $25.84
Total: $ 187.27