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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'CAMELOT CLEANERS' (you are here)
Expense Type Department Date Amount
Laundry Services Office of the Chief May-30-2014 $240.20
Laundry Services Office of the Chief May-30-2014 $258.05
Total: $ 498.25