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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 $85.39
SCOTCHIES CLEANERS $8,440.75
HAMILTON LINEN SUPPLY UNIFORM $3,539.81
G & K SERVICES $8,064.52
CINTAS $470.15
BURKE CLEANERS $49.52
AMY'S GREEN DRY CLEANING $33,645.41
ALSCO / AMERICAN LINEN DIVISIO $1,308.98
Total: $ 55,604.53