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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 $1,135.83
TOP SHELF CUSTOM EMBROIDERY & $49.00
SCOTCHIES CLEANERS $10,033.85
MAIN STREET MAT CO $698.83
HAMILTON LINEN SUPPLY UNIFORM $4,406.66
G & K SERVICES $2,974.94
CINTAS $9,710.27
CAMELOT CLEANERS $-147.50
BURKE CLEANERS $235.27
AMY'S GREEN DRY CLEANING $41,044.53
ALSCO / AMERICAN LINEN DIVISIO $1,633.90
Total: $ 71,775.58