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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
SCOTCHIES CLEANERS $45,060.90
AMY'S GREEN DRY CLEANING $41,044.53
CINTAS $19,261.27
HAMILTON LINEN SUPPLY UNIFORM $8,023.95
G & K SERVICES $4,333.59
UMB Card Services $4,019.72
CAMELOT CLEANERS $3,486.00
ALSCO / AMERICAN LINEN DIVISIO $2,934.93
MAIN STREET MAT CO $698.83
BURKE CLEANERS $256.25
TOP SHELF CUSTOM EMBROIDERY & $49.00
Total: $ 129,168.97