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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 $91.03
SCOTCHIES CLEANERS $8,779.75
HAMILTON LINEN SUPPLY UNIFORM $4,397.95
G & K SERVICES $9,774.03
CINTAS $470.15
BURKE CLEANERS $97.52
AMY'S GREEN DRY CLEANING $40,816.91
ALSCO / AMERICAN LINEN DIVISIO $1,531.42
Total: $ 65,958.76