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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 'CINTAS' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Apr-05-2013 $70.02
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Apr-05-2013 $73.54
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Apr-05-2013 $97.98
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Apr-05-2013 $97.98
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Apr-05-2013 $102.90
Maintenance Contracts Utilities Water Production Div Apr-01-2013 $122.85
Clothing Supplies Transfort / Dial-a-Ride Apr-02-2013 $131.28
Clothing Supplies Transfort / Dial-a-Ride Apr-02-2013 $131.28
Clothing Supplies Transfort / Dial-a-Ride Apr-02-2013 $131.28
Clothing Supplies Transfort / Dial-a-Ride Apr-02-2013 $131.28
Clothing Supplies Transfort / Dial-a-Ride Apr-18-2013 $131.28
Clothing Supplies Transfort / Dial-a-Ride Apr-18-2013 $131.28
Clothing Supplies Transfort / Dial-a-Ride Apr-18-2013 $133.92
Clothing Supplies Transfort / Dial-a-Ride Apr-02-2013 $152.12
Total: $ 1,638.99