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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
UMB Card Services $831.41
SCOTCHIES CLEANERS $3,269.40
HAMILTON LINEN SUPPLY UNIFORM $5,446.99
G & K SERVICES $8,325.05
CINTAS $4,078.53
BURKE CLEANERS $91.71
AMY'S GREEN DRY CLEANING $48,294.01
ALSCO / AMERICAN LINEN DIVISIO $1,774.94
Total: $ 72,112.04