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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
G & K SERVICES
[P.O. # 9140081]
Blanket Order Aug-07-2014 $254.51
G & K SERVICES
[P.O. # 9140081]
Blanket Order Aug-07-2014 $224.51
G & K SERVICES
[P.O. # 9140081]
Blanket Order Mar-28-2014 $180.77
G & K SERVICES
[P.O. # 9140081]
Blanket Order Apr-08-2014 $170.69
G & K SERVICES
[P.O. # 9140081]
Blanket Order Apr-17-2014 $168.27
G & K SERVICES
[P.O. # 9130055]
2013 Blanket Order Aug-19-2013 $168.08
G & K SERVICES
[P.O. # 9130055]
2013 Blanket Order Aug-19-2013 $168.08
G & K SERVICES
[P.O. # 9140081]
Blanket Order Jan-07-2014 $161.53
G & K SERVICES
[P.O. # 9140081]
Blanket Order Jan-07-2014 $158.17
G & K SERVICES
[P.O. # 9140081]
Blanket Order Jan-07-2014 $158.17
G & K SERVICES
[P.O. # 9140081]
Blanket Order addendum Oct-13-2014 $154.01
G & K SERVICES
[P.O. # 9140081]
Blanket Order addendum Oct-29-2014 $154.01
G & K SERVICES
[P.O. # 9140081]
Blanket Order addendum Oct-29-2014 $154.01
CINTAS
[P.O. # 1304211]
Uniforms May-14-2013 $152.22
CINTAS
[P.O. # 1304211]
Uniforms May-14-2013 $152.22
CINTAS
[P.O. # 1304975]
Uniforms Jun-06-2013 $152.22
G & K SERVICES
[P.O. # 9140081]
Blanket Order Sep-25-2014 $151.91
G & K SERVICES
[P.O. # 9140081]
Blanket Order addendum Oct-02-2014 $151.91
G & K SERVICES
[P.O. # 9140081]
Blanket Order addendum Oct-13-2014 $151.91
G & K SERVICES
[P.O. # 9140081]
Blanket Order addendum Dec-16-2014 $151.91
G & K SERVICES
[P.O. # 9140080]
Blanket Order Mar-17-2014 $151.72
G & K SERVICES
[P.O. # 9140080]
Blanket Order Mar-17-2014 $151.72
G & K SERVICES
[P.O. # 9140081]
Blanket Order Sep-08-2014 $150.31
G & K SERVICES
[P.O. # 9140081]
Blanket Order Mar-28-2014 $148.69
G & K SERVICES
[P.O. # 9140081]
Blanket Order Sep-08-2014 $148.51
G & K SERVICES
[P.O. # 9140081]
Blanket Order Sep-08-2014 $148.51
G & K SERVICES
[P.O. # 9140081]
Blanket Order Sep-08-2014 $148.51
G & K SERVICES
[P.O. # 9140081]
Blanket Order addendum Sep-26-2014 $148.51
G & K SERVICES
[P.O. # 9140081]
Blanket Order addendum Oct-22-2014 $148.51
G & K SERVICES
[P.O. # 9140081]
Blanket Order addendum Nov-17-2014 $148.51
G & K SERVICES
[P.O. # 9140081]
Blanket Order Mar-17-2014 $146.77
G & K SERVICES
[P.O. # 9140081]
Blanket Order Apr-17-2014 $146.27
G & K SERVICES
[P.O. # 9140081]
Blanket Order May-16-2014 $146.27
G & K SERVICES
[P.O. # 9140081]
Blanket Order May-16-2014 $146.27
G & K SERVICES
[P.O. # 9140081]
Blanket Order May-16-2014 $146.27
G & K SERVICES
[P.O. # 9140081]
Blanket Order May-16-2014 $146.27
G & K SERVICES
[P.O. # 9140081]
Blanket Order Jun-09-2014 $146.27
G & K SERVICES
[P.O. # 9140081]
Blanket Order Jun-09-2014 $146.27
G & K SERVICES
[P.O. # 9140081]
Blanket Order Jun-30-2014 $146.27
G & K SERVICES
[P.O. # 9140081]
Blanket Order Jun-30-2014 $146.27
G & K SERVICES
[P.O. # 9140081]
Blanket Order Jun-30-2014 $146.27
G & K SERVICES
[P.O. # 9130055]
2013 Blanket Order Jul-21-2013 $145.14
G & K SERVICES
[P.O. # 9130055]
2013 Blanket Order Jul-21-2013 $145.14
G & K SERVICES
[P.O. # 9130055]
2013 Blanket Order Aug-19-2013 $145.14
G & K SERVICES
[P.O. # 9130055]
2013 Blanket Order Aug-19-2013 $145.14
G & K SERVICES
[P.O. # 9130055]
2013 Blanket Order Nov-18-2013 $144.55
G & K SERVICES
[P.O. # 9140081]
Blanket Order Jul-28-2014 $144.51
G & K SERVICES
[P.O. # 9140081]
Blanket Order Jul-28-2014 $144.51
G & K SERVICES
[P.O. # 9140081]
Blanket Order Jul-28-2014 $144.51
G & K SERVICES
[P.O. # 9140081]
Blanket Order Aug-07-2014 $144.51
Total (of all records): $ 24,944.95