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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
ALSCO / AMERICAN LINEN DIVISIO
[P.O. # 1300303]
Towel Service for 2013 Mar-25-2013 $33.20
ALSCO / AMERICAN LINEN DIVISIO
[P.O. # 1300303]
Towel Service for 2013 Mar-18-2013 $33.20
ALSCO / AMERICAN LINEN DIVISIO
[P.O. # 1300303]
Towel Service for 2013 Mar-11-2013 $33.20
AMY'S GREEN DRY CLEANING
[P.O. # 9130183]
Blanket 2013 Cleaning Contract Mar-06-2013 $5,461.51
ALSCO / AMERICAN LINEN DIVISIO
[P.O. # 1300303]
Towel Service for 2013 Mar-05-2013 $36.00
Total (of all records): $ 5,597.11