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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
ALSCO / AMERICAN LINEN DIVISIO $1,844.33
AMY'S GREEN DRY CLEANING $45,714.03
BURKE CLEANERS $238.16
CAMELOT CLEANERS $-147.50
CINTAS $10,028.20
G & K SERVICES $4,301.39
HAMILTON LINEN SUPPLY UNIFORM $4,843.85
MAIN STREET MAT CO $698.83
SCOTCHIES CLEANERS $10,341.90
TOP SHELF CUSTOM EMBROIDERY & $49.00
UMB Card Services $1,143.00
Total: $ 79,055.19