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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Laundry Services' expenses by vendor (you are here)
Vendor Amount
CINTAS $152.22
BURKE CLEANERS $219.20
CAMELOT CLEANERS $498.25
UMB Card Services $1,099.58
ALSCO / AMERICAN LINEN DIVISIO $3,034.00
HAMILTON LINEN SUPPLY UNIFORM $9,332.08
G & K SERVICES $27,434.44
SCOTCHIES CLEANERS $57,437.15
AMY'S GREEN DRY CLEANING $88,720.33
Total: $ 187,927.25