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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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 $32.02
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 $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 $32.95
G & K SERVICES
[P.O. # 1300430]
mechanic uniform cleaning Jan-10-2013 $44.10
Total (of all records): $ 4,048.70