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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. # 1300683]
entry rugs Jan-16-2013 $42.61
G & K SERVICES
[P.O. # 1300430]
mechanic uniform cleaning Jan-10-2013 $41.01
G & K SERVICES
[P.O. # 1300430]
mechanic uniform cleaning Jan-10-2013 $22.95
G & K SERVICES
[P.O. # 1300430]
mechanic uniform cleaning Jan-10-2013 $41.01
G & K SERVICES
[P.O. # 1300430]
mechanic uniform cleaning Jan-10-2013 $32.95
G & K SERVICES
[P.O. # 1300430]
mechanic uniform cleaning Jan-10-2013 $41.01
G & K SERVICES
[P.O. # 1300430]
mechanic uniform cleaning Jan-10-2013 $41.01
G & K SERVICES
[P.O. # 1300430]
mechanic uniform cleaning Jan-10-2013 $32.95
G & K SERVICES
[P.O. # 1300430]
mechanic uniform cleaning Jan-10-2013 $32.95
G & K SERVICES
[P.O. # 1300430]
mechanic uniform cleaning Jan-10-2013 $44.10
ALSCO / AMERICAN LINEN DIVISIO
[P.O. # 1212263]
shop towels - Sta. 1 Dec-27-2012 $20.50
ALSCO / AMERICAN LINEN DIVISIO
[P.O. # 1212263]
shop towels - Sta. 1 Dec-27-2012 $20.50
ALSCO / AMERICAN LINEN DIVISIO
[P.O. # 1212263]
shop towels - Sta. 1 Dec-27-2012 $20.50
BURKE CLEANERS
[P.O. # 1212286]
Honor Guard uniform cleaning Dec-27-2012 $2.79
BURKE CLEANERS
[P.O. # 1212286]
Honor Guard uniform cleaning Dec-27-2012 $25.84
BURKE CLEANERS
[P.O. # 1212286]
Honor Guard uniform cleaning Dec-27-2012 $13.80
Total (of all records): $ 4,152.63