Website home about our city

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. # 1200443]
Towel Service for 2011 Aug-27-2012 $41.17
ALSCO / AMERICAN LINEN DIVISIO
[P.O. # 1200443]
Towel Service for 2011 Aug-27-2012 $41.17
CAMELOT CLEANERS
[P.O. # 1208083]
Dry Cleaning Aug-21-2012 $416.50
CAMELOT CLEANERS
[P.O. # 1208083]
Dry Cleaning Aug-21-2012 $90.00
CAMELOT CLEANERS
[P.O. # 1208083]
Dry Cleaning Aug-21-2012 $4.50
CAMELOT CLEANERS
[P.O. # 1208083]
Dry Cleaning Aug-21-2012 $788.25
SCOTCHIES CLEANERS
[P.O. # 9120252]
Drycleaning Services Aug-14-2012 $4,801.50
ALSCO / AMERICAN LINEN DIVISIO
[P.O. # 1200443]
Towel Service for 2011 Aug-14-2012 $41.17
ALSCO / AMERICAN LINEN DIVISIO
[P.O. # 1200443]
Towel Service for 2011 Aug-14-2012 $41.17
SCOTCHIES CLEANERS
[P.O. # 9120252]
Drycleaning Services Aug-14-2012 $725.35
ALSCO / AMERICAN LINEN DIVISIO
[P.O. # 1200443]
Towel Service for 2011 Aug-14-2012 $45.84
ALSCO / AMERICAN LINEN DIVISIO
[P.O. # 1200443]
Towel Service for 2011 Aug-14-2012 $-41.17
ALSCO / AMERICAN LINEN DIVISIO
[P.O. # 1200443]
Towel Service for 2011 Aug-14-2012 $41.17
SCOTCHIES CLEANERS
[P.O. # 9120252]
Drycleaning Services Aug-13-2012 $4,211.95
SCOTCHIES CLEANERS
[P.O. # 9120252]
Drycleaning Services Aug-13-2012 $371.60
ALSCO / AMERICAN LINEN DIVISIO
[P.O. # 1200443]
Towel Service for 2011 Aug-06-2012 $41.17
ALSCO / AMERICAN LINEN DIVISIO
[P.O. # 1200443]
Towel Service for 2011 Jul-17-2012 $41.17
ALSCO / AMERICAN LINEN DIVISIO
[P.O. # 1200443]
Towel Service for 2011 Jul-17-2012 $41.17
ALSCO / AMERICAN LINEN DIVISIO
[P.O. # 1200443]
Towel Service for 2011 Jul-09-2012 $41.17
Total (of all records): $ 56,308.26