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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Vendor/Payee Comments Date Amount
CINTAS
[P.O. # 9120153]
Uniforms - Wood Oct-24-2012 $9.02
CINTAS
[P.O. # 9120153]
Uniforms - Wood Oct-24-2012 $139.06
CINTAS
[P.O. # 9120153]
Uniforms - Transfort Oct-24-2012 $198.48
CINTAS
[P.O. # 9120153]
Uniforms - Transfort Oct-19-2012 $157.23
CINTAS
[P.O. # 9120153]
Uniforms - Wood Oct-19-2012 $9.02
CINTAS
[P.O. # 9120153]
Uniforms - Wood Oct-19-2012 $139.06
CINTAS
[P.O. # 9120153]
Uniforms - Streets Oct-19-2012 $34.38
CINTAS
[P.O. # 9120153]
Uniforms - Streets Oct-10-2012 $34.38
CINTAS
[P.O. # 9120153]
Uniforms - Wood Oct-09-2012 $-139.06
CINTAS
[P.O. # 9120153]
Uniforms - Wood Oct-08-2012 $139.06
CINTAS
[P.O. # 9120153]
Uniforms - Wood Oct-08-2012 $9.02
CINTAS
[P.O. # 9120153]
Uniforms - Wood Oct-08-2012 $139.06
CINTAS
[P.O. # 9120153]
Uniforms - Wood Oct-08-2012 $9.02
CINTAS
[P.O. # 9120153]
Uniforms - Streets Oct-04-2012 $34.38
CINTAS
[P.O. # 9120153]
Uniforms - Transfort Oct-02-2012 $139.06
TOP SHELF CUSTOM EMBROIDERY &
[P.O. # 1209397]
Embroidery - Keith Oct-01-2012 $49.00
Total (of all records): $ 8,441.21