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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. # 1207356]
entry way rugs Jul-31-2012 $30.51
G & K SERVICES
[P.O. # 1207352]
mechanic uniform cleaning Jul-31-2012 $41.01
G & K SERVICES
[P.O. # 1207350]
mechanic uniform cleaning Jul-31-2012 $41.01
G & K SERVICES
[P.O. # 1207351]
mechanic uniform cleaning Jul-31-2012 $32.95
HAMILTON LINEN SUPPLY UNIFORM
[P.O. # 1207356]
entry way rugs Jul-31-2012 $40.59
HAMILTON LINEN SUPPLY UNIFORM
[P.O. # 1207356]
entry way rugs Jul-31-2012 $30.51
HAMILTON LINEN SUPPLY UNIFORM
[P.O. # 1207356]
entry way rugs Jul-31-2012 $40.59
HAMILTON LINEN SUPPLY UNIFORM
[P.O. # 1206571]
entry way rug Jul-10-2012 $125.26
HAMILTON LINEN SUPPLY UNIFORM
[P.O. # 1206571]
entry way rug Jul-10-2012 $30.51
G & K SERVICES
[P.O. # 1206567]
mechanic uniform cleaning Jul-10-2012 $41.01
G & K SERVICES
[P.O. # 1206566]
mechanic uniform cleaning Jul-10-2012 $32.95
Total (of all records): $ 7,791.34