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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Office of the Chief expenses » Laundry Services expenses (you are here)
Vendor/Payee Comments Date Amount
CAMELOT CLEANERS
[P.O. # 1208083]
Dry Cleaning Sep-24-2012 $566.00
CAMELOT CLEANERS
[P.O. # 1208083]
. Sep-24-2012 $105.50
AMY'S GREEN DRY CLEANING
[P.O. # 9124158]
Blanket 2012 Cleaning Contract Sep-19-2012 $4,362.52
ALSCO / AMERICAN LINEN DIVISIO
[P.O. # 1200443]
Towel Service for 2011 Sep-11-2012 $41.17
SCOTCHIES CLEANERS
[P.O. # 9120252]
Drycleaning Services Sep-10-2012 $7,938.40
ALSCO / AMERICAN LINEN DIVISIO
[P.O. # 1200443]
Towel Service for 2011 Sep-10-2012 $41.17
SCOTCHIES CLEANERS
[P.O. # 9120252]
Drycleaning Services Sep-10-2012 $746.95
ALSCO / AMERICAN LINEN DIVISIO
[P.O. # 1200443]
Towel Service for 2011 Sep-04-2012 $41.17
Total (of all records): $ 52,174.35