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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 $2,237.84
AMY'S GREEN DRY CLEANING $57,557.51
BURKE CLEANERS $202.92
CAMELOT CLEANERS $-819.00
CINTAS $8,493.13
G & K SERVICES $7,451.61
HAMILTON LINEN SUPPLY UNIFORM $5,869.73
MAIN STREET MAT CO $357.94
SCOTCHIES CLEANERS $2,950.10
TOP SHELF CUSTOM EMBROIDERY & $49.00
UMB Card Services $1,209.71
Total: $ 85,560.49