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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 $1,118.68
TOP SHELF CUSTOM EMBROIDERY & $49.00
SCOTCHIES CLEANERS $1,009.50
MAIN STREET MAT CO $357.94
HAMILTON LINEN SUPPLY UNIFORM $3,077.84
G & K SERVICES $1,117.51
CINTAS $8,022.98
CAMELOT CLEANERS $-819.00
BURKE CLEANERS $152.03
AMY'S GREEN DRY CLEANING $29,510.51
ALSCO / AMERICAN LINEN DIVISIO $1,246.64
Total: $ 44,843.63