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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 $102.76
SCOTCHIES CLEANERS $8,779.75
HAMILTON LINEN SUPPLY UNIFORM $4,894.88
G & K SERVICES $10,143.26
CINTAS $1,956.92
BURKE CLEANERS $97.52
AMY'S GREEN DRY CLEANING $46,278.42
ALSCO / AMERICAN LINEN DIVISIO $1,687.52
Total: $ 73,941.03