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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
ALSCO / AMERICAN LINEN DIVISIO $2,778.06
AMY'S GREEN DRY CLEANING $70,327.42
BURKE CLEANERS $249.55
CAMELOT CLEANERS $-819.00
CINTAS $8,493.13
G & K SERVICES $10,891.54
HAMILTON LINEN SUPPLY UNIFORM $7,475.79
MAIN STREET MAT CO $357.94
SCOTCHIES CLEANERS $9,789.25
TOP SHELF CUSTOM EMBROIDERY & $49.00
UMB Card Services $1,209.71
Total: $ 110,802.39