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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 $2,537.71
AMY'S GREEN DRY CLEANING $56,068.53
BURKE CLEANERS $238.16
CAMELOT CLEANERS $1,151.75
CINTAS $12,596.93
G & K SERVICES $6,619.05
HAMILTON LINEN SUPPLY UNIFORM $6,817.60
MAIN STREET MAT CO $698.83
SCOTCHIES CLEANERS $21,745.85
TOP SHELF CUSTOM EMBROIDERY & $49.00
UMB Card Services $2,945.42
Total: $ 111,468.83