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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Laundry Services expenses (you are here)
Vendor/Payee Comments Date Amount
CINTAS
[P.O. # 1302104]
Uniform Credit - Transfort Mar-05-2013 $-13.49
G & K SERVICES
[P.O. # 9130055]
2013 Blanket Order Mar-05-2013 $121.53
Total (of all records): $ 3,208.21