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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Other Rental Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
HAMILTON LINEN SUPPLY UNIFORM
[P.O. # 1208800]
linens for rentals Sep-13-2012 $73.13
Elitch Garden Them Park  entry fee Purchase Viewed Aug-31-2012 $91.96
HAMILTON LINEN SUPPLY UNIFORM
[P.O. # 1207091]
linens for rentals Jul-23-2012 $125.99
HAMILTON LINEN SUPPLY UNIFORM
[P.O. # 1207091]
linens for rentals Jul-23-2012 $127.04
HAMILTON LINEN SUPPLY UNIFORM
[P.O. # 1207091]
linens for rentals Jul-23-2012 $48.54
HAMILTON LINEN SUPPLY UNIFORM
[P.O. # 1207091]
linens for rentals Jul-23-2012 $52.55
HAMILTON LINEN SUPPLY UNIFORM
[P.O. # 1206675]
linens for rentals Jul-10-2012 $104.01
O D'S SPORTS CROSSING LLC
[P.O. # 1206493]
Rental for Soccer Camp Jul-06-2012 $500.50
Total (of all records): $ 16,730.28