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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 $3,873.28
AMY'S GREEN DRY CLEANING $70,781.53
BURKE CLEANERS $305.77
CAMELOT CLEANERS $2,734.50
CINTAS $18,924.18
G & K SERVICES $11,259.08
HAMILTON LINEN SUPPLY UNIFORM $10,150.78
MAIN STREET MAT CO $698.83
SCOTCHIES CLEANERS $43,039.85
TOP SHELF CUSTOM EMBROIDERY & $49.00
UMB Card Services $4,054.51
Total: $ 165,871.31