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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 $4,014.08
TOP SHELF CUSTOM EMBROIDERY & $49.00
SCOTCHIES CLEANERS $44,721.90
MAIN STREET MAT CO $698.83
HAMILTON LINEN SUPPLY UNIFORM $7,165.81
G & K SERVICES $2,624.08
CINTAS $19,261.27
CAMELOT CLEANERS $3,486.00
BURKE CLEANERS $208.25
AMY'S GREEN DRY CLEANING $33,873.03
ALSCO / AMERICAN LINEN DIVISIO $2,712.49
Total: $ 118,814.74