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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 $2,548.38
AMY'S GREEN DRY CLEANING $45,714.03
BURKE CLEANERS $240.95
CAMELOT CLEANERS $1,151.75
CINTAS $16,041.91
G & K SERVICES $4,778.10
HAMILTON LINEN SUPPLY UNIFORM $6,286.40
MAIN STREET MAT CO $698.83
SCOTCHIES CLEANERS $32,899.65
TOP SHELF CUSTOM EMBROIDERY & $49.00
UMB Card Services $2,977.89
Total: $ 113,386.89