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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. # 9120153]
Uniforms - Wood Sep-07-2012 $139.06
CINTAS
[P.O. # 9120153]
Uniforms - Wood Sep-07-2012 $180.31
CINTAS
[P.O. # 9120153]
Uniforms - Wood Sep-07-2012 $9.02
CINTAS
[P.O. # 9120153]
Uniforms - Transfort Sep-06-2012 $225.38
CINTAS
[P.O. # 9120153]
Uniforms - Streets Sep-06-2012 $34.38
Total (of all records): $ 11,480.71