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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
BURKE CLEANERS $222.09
CINTAS $470.15
CAMELOT CLEANERS $498.25
UMB Card Services $1,106.75
ALSCO / AMERICAN LINEN DIVISIO $3,199.43
HAMILTON LINEN SUPPLY UNIFORM $9,769.27
G & K SERVICES $28,132.13
SCOTCHIES CLEANERS $51,880.45
AMY'S GREEN DRY CLEANING $88,474.83
Total: $ 183,753.35