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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 $187.27
MAIN STREET MAT CO $698.83
CAMELOT CLEANERS $1,151.75
G & K SERVICES $1,372.34
ALSCO / AMERICAN LINEN DIVISIO $1,724.65
UMB Card Services $2,860.43
HAMILTON LINEN SUPPLY UNIFORM $4,174.97
CINTAS $12,126.78
SCOTCHIES CLEANERS $19,805.25
AMY'S GREEN DRY CLEANING $33,873.03
Total: $ 78,024.30