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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 $2,154.92
AMY'S GREEN DRY CLEANING $57,812.01
BURKE CLEANERS $180.77
CINTAS $5,425.40
G & K SERVICES $9,800.02
HAMILTON LINEN SUPPLY UNIFORM $5,965.66
SCOTCHIES CLEANERS $5,621.45
UMB Card Services $836.93
Total: $ 87,797.16