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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'SCOTCHIES CLEANERS' (you are here)
Expense Type Department Date Amount
Laundry Services Office of the Chief Aug-13-2012 $371.60
Laundry Services Office of the Chief Jun-04-2012 $628.45
Laundry Services Office of the Chief Aug-14-2012 $725.35
Laundry Services Office of the Chief Sep-10-2012 $746.95
Laundry Services Office of the Chief Jun-12-2012 $884.60
Laundry Services Office of the Chief Feb-19-2013 $1,009.50
Laundry Services Office of the Chief Aug-13-2012 $4,211.95
Laundry Services Office of the Chief Aug-14-2012 $4,801.50
Laundry Services Office of the Chief Jun-12-2012 $4,982.35
Laundry Services Office of the Chief Jun-04-2012 $5,951.95
Laundry Services Office of the Chief Sep-10-2012 $7,938.40
Total: $ 32,252.60