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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Cultural Services expenses » Laundry Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
MAIN STREET MAT CO
[P.O. # 1208509]
MAT SERVICE Sep-04-2012 $340.89
Hamilton Linen/uniform  Purchase Hamilton Linen/u Sep-28-2012 $11.51
MAIN STREET MAT CO
[P.O. # 1210378]
DOOR MATS Oct-29-2012 $357.94
Main Street Mat Company  Purchase Main Street Mat Oct-31-2012 $340.89
Hamilton Linen/uniform  Purchase Hamilton Linen/u Oct-31-2012 $6.90
Main Street Mat Company  Purchase Main Street Mat Nov-30-2012 $17.05
Hamilton Linen/uniform  Purchase Hamilton Linen/u Nov-30-2012 $7.94
Hamilton Linen/uniform  Purchase Hamilton Linen/u Dec-28-2012 $5.52
Main Street Mat Company  Purchase Main Street Mat Jan-31-2013 $357.94
Hamilton Linen/uniform  Purchase Hamilton Linen/u Jan-31-2013 $5.52
Main Street Mat Company  Back stage mats Purchase Feb-28-2013 $357.94
Hamilton Linen/uniform  User Services Purchase Vi Feb-28-2013 $7.25
Hamilton Linen/uniform  Purchase Hamilton Linen/u Mar-28-2013 $11.73
Hamilton Linen/uniform  Purchase Hamilton Linen/u Apr-30-2013 $5.64
Total (of all records): $ 1,834.66