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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 $836.93
SCOTCHIES CLEANERS $9,789.25
HAMILTON LINEN SUPPLY UNIFORM $6,484.33
G & K SERVICES $10,595.70
CINTAS $5,425.40
BURKE CLEANERS $180.77
AMY'S GREEN DRY CLEANING $61,720.42
ALSCO / AMERICAN LINEN DIVISIO $2,298.76
Total: $ 97,331.56