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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Alsco Sllar  Purchase Alsco Sllar Purc Mar-31-2015 $145.44
AMY'S GREEN DRY CLEANING
[P.O. # 9150485]
Blanket 2015 Cleaning Contract Mar-18-2015 $-3,386.50
AMY'S GREEN DRY CLEANING
[P.O. # 9150485]
Blanket 2015 Cleaning Contract Mar-17-2015 $3,386.50
SCOTCHIES CLEANERS
[P.O. # 9150529]
BLANKET PO FOR 2015 Mar-05-2015 $1,798.00
SCOTCHIES CLEANERS
[P.O. # 9150529]
BLANKET PO FOR 2015 Mar-05-2015 $470.00
SCOTCHIES CLEANERS
[P.O. # 9150529]
BLANKET PO FOR 2015 Mar-05-2015 $104.75
AMY'S GREEN DRY CLEANING
[P.O. # 9150485]
Blanket 2015 Cleaning Contract Mar-02-2015 $3,386.50
Alsco Sllar  Purchase Alsco Sllar Purc Feb-27-2015 $176.80
AMY'S GREEN DRY CLEANING
[P.O. # 9150485]
Blanket 2015 Cleaning Contract Feb-04-2015 $2,771.50
AMY'S GREEN DRY CLEANING
[P.O. # 9150485]
Blanket 2015 Cleaning Contract Feb-04-2015 $2,641.50
SCOTCHIES CLEANERS
[P.O. # 9150529]
BLANKET PO FOR 2015 Feb-02-2015 $1,851.20
SCOTCHIES CLEANERS
[P.O. # 9150529]
BLANKET PO FOR 2015 Feb-02-2015 $147.25
SCOTCHIES CLEANERS
[P.O. # 9150529]
BLANKET PO FOR 2015 Feb-02-2015 $158.00
Alsco Sllar  Purchase Alsco Sllar Purc Jan-30-2015 $141.44
SCOTCHIES CLEANERS
[P.O. # 1411386]
Dry Cleaning Dec-17-2014 $2,520.15
SCOTCHIES CLEANERS
[P.O. # 1411386]
Alterations Dec-17-2014 $646.75
SCOTCHIES CLEANERS
[P.O. # 1411386]
Alterations Dec-17-2014 $779.25
SCOTCHIES CLEANERS
[P.O. # 1411008]
Dry Cleaning Dec-09-2014 $2,078.85
SCOTCHIES CLEANERS
[P.O. # 1411008]
Alterations Dec-09-2014 $493.75
SCOTCHIES CLEANERS
[P.O. # 1411008]
Alterations Dec-09-2014 $22.75
AMY'S GREEN DRY CLEANING
[P.O. # 9140212]
Blanket 2014 Cleaning Contract Dec-09-2014 $3,251.00
Alsco Sllar  Purchase Alsco Sllar Purc Nov-28-2014 $176.80
AMY'S GREEN DRY CLEANING
[P.O. # 9140212]
Blanket 2014 Cleaning Contract Nov-06-2014 $2,350.00
SCOTCHIES CLEANERS
[P.O. # 1409869]
Dry Cleaning Nov-04-2014 $2,164.80
SCOTCHIES CLEANERS
[P.O. # 1409869]
Alterations Nov-04-2014 $239.00
SCOTCHIES CLEANERS
[P.O. # 1409869]
Alterations Nov-04-2014 $114.25
Alsco Sllar  Purchase Alsco Sllar Purc Oct-31-2014 $141.44
SCOTCHIES CLEANERS
[P.O. # 9140213]
BLANKET PO FOR 2014 Oct-21-2014 $535.80
SCOTCHIES CLEANERS
[P.O. # 1409422]
Dry Cleaning Oct-21-2014 $2,010.85
SCOTCHIES CLEANERS
[P.O. # 1409423]
Alterations Oct-21-2014 $849.00
SCOTCHIES CLEANERS
[P.O. # 1409423]
Alterations Oct-21-2014 $696.00
SCOTCHIES CLEANERS
[P.O. # 1409066]
Dry Cleaning Oct-09-2014 $1,953.60
SCOTCHIES CLEANERS
[P.O. # 1409066]
Alterations Oct-09-2014 $301.50
AMY'S GREEN DRY CLEANING
[P.O. # 9140212]
Blanket 2014 Cleaning Contract Oct-09-2014 $4,529.50
SCOTCHIES CLEANERS
[P.O. # 1409066]
Alterations Oct-09-2014 $360.75
AMY'S GREEN DRY CLEANING
[P.O. # 9140212]
Blanket 2014 Cleaning Contract Sep-11-2014 $3,899.10
AMY'S GREEN DRY CLEANING
[P.O. # 9140212]
Blanket 2014 Cleaning Contract Aug-07-2014 $3,538.50
AMY'S GREEN DRY CLEANING
[P.O. # 9140212]
Blanket 2014 Cleaning Contract Jul-28-2014 $2,888.50
AMY'S GREEN DRY CLEANING
[P.O. # 9140212]
Blanket 2014 Cleaning Contract Jul-28-2014 $-2,888.50
SCOTCHIES CLEANERS
[P.O. # 9140213]
BLANKET PO FOR 2014 Jul-23-2014 $2,011.60
SCOTCHIES CLEANERS
[P.O. # 1406499]
Dry Cleaning Services Jul-23-2014 $2,867.55
SCOTCHIES CLEANERS
[P.O. # 1406500]
Alterations Jul-23-2014 $421.00
SCOTCHIES CLEANERS
[P.O. # 1405071]
Alterations Jul-23-2014 $281.75
SCOTCHIES CLEANERS
[P.O. # 1406500]
Alterations Jul-23-2014 $755.25
SCOTCHIES CLEANERS
[P.O. # 1406500]
Alterations Jul-23-2014 $179.50
AMY'S GREEN DRY CLEANING
[P.O. # 9140212]
Blanket 2014 Cleaning Contract Jul-17-2014 $2,888.50
ALSCO / AMERICAN LINEN DIVISIO
[P.O. # 1400212]
Towel Service for 2014 Jul-01-2014 $-36.36
ALSCO / AMERICAN LINEN DIVISIO
[P.O. # 1400212]
Towel Service for 2014 Jul-01-2014 $35.36
ALSCO / AMERICAN LINEN DIVISIO
[P.O. # 1400212]
Towel Service for 2014 Jun-24-2014 $38.40
AMY'S GREEN DRY CLEANING
[P.O. # 9140212]
Blanket 2014 Cleaning Contract Jun-23-2014 $3,108.25
Total (of all records): $ 148,256.79