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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Office of the Chief expenses » Laundry Services expenses (you are here)
Vendor/Payee Comments Date Amount
AMY'S GREEN DRY CLEANING
[P.O. # 9130183]
Blanket 2013 Cleaning Contract Apr-11-2013 $7,171.50
SCOTCHIES CLEANERS
[P.O. # 1301695]
Alterations Apr-15-2013 $234.20
SCOTCHIES CLEANERS
[P.O. # 1301695]
Alterations Apr-30-2013 $84.40
ALSCO / AMERICAN LINEN DIVISIO
[P.O. # 1300303]
Towel Service for 2013 Apr-15-2013 $37.20
ALSCO / AMERICAN LINEN DIVISIO
[P.O. # 1300303]
Towel Service for 2013 Apr-18-2013 $36.84
ALSCO / AMERICAN LINEN DIVISIO
[P.O. # 1300303]
Towel Service for 2013 Apr-01-2013 $33.20
ALSCO / AMERICAN LINEN DIVISIO
[P.O. # 1300303]
Towel Service for 2013 Apr-18-2013 $33.20
SCOTCHIES CLEANERS
[P.O. # 1301695]
Alterations Apr-15-2013 $20.40
Total (of all records): $ 7,650.94