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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 $2,102.74
AMY'S GREEN DRY CLEANING $55,988.42
BURKE CLEANERS $138.34
CINTAS $4,078.53
G & K SERVICES $10,595.70
HAMILTON LINEN SUPPLY UNIFORM $6,484.33
SCOTCHIES CLEANERS $9,789.25
UMB Card Services $831.41
Total: $ 90,008.72