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Open Book: City of Fort Collins Spending Transparency

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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 Aug-14-2012 $9.02
CINTAS
[P.O. # 9120153]
Uniforms - Wood Aug-14-2012 $142.91
CINTAS
[P.O. # 9120153]
Uniforms - Wood Aug-14-2012 $139.06
CINTAS
[P.O. # 9120153]
Uniforms - Wood Aug-14-2012 $9.02
CINTAS
[P.O. # 9120153]
Uniforms - Transfort Aug-13-2012 $225.38
CINTAS
[P.O. # 9120153]
Uniforms - Transfort Aug-13-2012 $225.38
CINTAS
[P.O. # 9120153]
Uniforms - Streets Aug-08-2012 $34.38
CINTAS
[P.O. # 9120153]
Uniforms - Transfort Aug-03-2012 $225.38
CINTAS
[P.O. # 9120153]
Uniforms - Transfort Aug-03-2012 $225.38
Total (of all records): $ 12,545.01