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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
Laundry Services Operation Services May-14-2013 $13.49
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div May-13-2013 $73.54
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div May-13-2013 $73.54
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div May-13-2013 $73.54
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div May-22-2013 $74.99
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div May-13-2013 $82.88
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div May-13-2013 $102.90
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div May-13-2013 $102.90
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div May-22-2013 $102.90
Maintenance Contracts Utilities Water Production Div May-16-2013 $122.85
Maintenance Contracts Utilities Water Production Div May-28-2013 $122.85
Laundry Services Operation Services May-14-2013 $152.22
Laundry Services Operation Services May-14-2013 $152.22
Total: $ 1,250.82