Open Book: City of Fort Collins Spending Transparency
| Vendor | Amount |
|---|---|
| ALSCO / AMERICAN LINEN DIVISIO | $8,399.02 |
| BURKE CLEANERS | $229.16 |
| CAMELOT CLEANERS | $12,864.65 |
| CINTAS | $34,696.99 |
| DRIVE TRAIN INDUSTRIES INC | $0.00 |
| G & K SERVICES | $468.35 |
| HAMILTON LINEN SUPPLY UNIFORM | $12,763.79 |
| MAIN STREET MAT CO | $681.78 |
| MES - ROCKY MOUNTAINS | $1,153.41 |
| SCOTCHIES CLEANERS | $119,855.20 |
| UMB Card Services | $3,800.78 |
| Total: | $ 194,913.13 |