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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Laundry Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
G&k Services 008  Rags Purchase Viewed and Apr-30-2012 $61.60
G&k Services 008  Rags Purchase Viewed and Apr-30-2012 $42.16
G&k Services 008  Rags Credit Voucher Viewe Apr-30-2012 $-42.16
Total (of all records): $ 61.60