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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
ALSCO / AMERICAN LINEN DIVISIO $3,298.76
AMY'S GREEN DRY CLEANING $56,068.53
BURKE CLEANERS $259.14
CAMELOT CLEANERS $2,734.50
CINTAS $18,924.18
G & K SERVICES $7,527.44
HAMILTON LINEN SUPPLY UNIFORM $8,914.13
MAIN STREET MAT CO $698.83
SCOTCHIES CLEANERS $40,368.50
TOP SHELF CUSTOM EMBROIDERY & $49.00
UMB Card Services $4,048.47
Total: $ 142,891.48