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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 $3,086.34
AMY'S GREEN DRY CLEANING $51,321.53
BURKE CLEANERS $259.14
CAMELOT CLEANERS $2,734.50
CINTAS $18,924.18
G & K SERVICES $6,164.59
HAMILTON LINEN SUPPLY UNIFORM $8,356.00
MAIN STREET MAT CO $698.83
SCOTCHIES CLEANERS $39,389.00
TOP SHELF CUSTOM EMBROIDERY & $49.00
UMB Card Services $3,982.79
Total: $ 134,965.90