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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 $3,976.29
TOP SHELF CUSTOM EMBROIDERY & $49.00
SCOTCHIES CLEANERS $39,074.95
MAIN STREET MAT CO $698.83
HAMILTON LINEN SUPPLY UNIFORM $7,566.83
G & K SERVICES $5,316.69
CINTAS $18,771.96
CAMELOT CLEANERS $2,734.50
BURKE CLEANERS $259.14
AMY'S GREEN DRY CLEANING $45,714.03
ALSCO / AMERICAN LINEN DIVISIO $2,918.57
Total: $ 127,080.79