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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Poudre Fire Authority expenses » Laundry Services expenses (you are here)
Vendor/Payee Comments Date Amount
HAMILTON LINEN SUPPLY UNIFORM
[P.O. # 1208074]
entry way rug cleaning Aug-21-2012 $30.51
HAMILTON LINEN SUPPLY UNIFORM
[P.O. # 1208074]
entry way rug cleaning Aug-21-2012 $30.51
HAMILTON LINEN SUPPLY UNIFORM
[P.O. # 1208074]
entry way rug cleaning Aug-21-2012 $30.51
G & K SERVICES
[P.O. # 1208059]
mechanic uniform, shop towel Aug-21-2012 $41.01
G & K SERVICES
[P.O. # 1208058]
mechanic uniform, shop towel Aug-21-2012 $32.95
G & K SERVICES
[P.O. # 1208057]
mechanic uniform, shop towel Aug-21-2012 $32.95
Total (of all records): $ 5,735.28