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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
TOP SHELF CUSTOM EMBROIDERY & $49.00
BURKE CLEANERS $208.25
MAIN STREET MAT CO $698.83
G & K SERVICES $2,280.73
ALSCO / AMERICAN LINEN DIVISIO $2,485.70
CAMELOT CLEANERS $2,734.50
UMB Card Services $3,963.48
HAMILTON LINEN SUPPLY UNIFORM $6,271.50
CINTAS $18,454.03
AMY'S GREEN DRY CLEANING $33,873.03
SCOTCHIES CLEANERS $38,427.90
Total: $ 109,446.95