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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
SCOTCHIES CLEANERS
[P.O. # 1301695]
Alterations Jul-25-2013 $430.90
ALSCO / AMERICAN LINEN DIVISIO
[P.O. # 1300303]
Towel Service for 2013 Jul-25-2013 $34.28
ALSCO / AMERICAN LINEN DIVISIO
[P.O. # 1300303]
Towel Service for 2013 Jul-25-2013 $34.28
SCOTCHIES CLEANERS
[P.O. # 1301695]
Alterations Jul-18-2013 $291.10
SCOTCHIES CLEANERS
[P.O. # 1301695]
Alterations Jul-18-2013 $257.50
AMY'S GREEN DRY CLEANING
[P.O. # 9130183]
Blanket 2013 Cleaning Contract Jul-16-2013 $4,747.00
ALSCO / AMERICAN LINEN DIVISIO
[P.O. # 1300303]
Towel Service for 2013 Jul-15-2013 $34.29
ALSCO / AMERICAN LINEN DIVISIO
[P.O. # 1300303]
Towel Service for 2013 Jul-08-2013 $34.29
ALSCO / AMERICAN LINEN DIVISIO
[P.O. # 1300303]
Towel Service for 2013 Jul-08-2013 $34.28
Total (of all records): $ 5,897.92