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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 $2,877.93
TOP SHELF CUSTOM EMBROIDERY & $49.00
SCOTCHIES CLEANERS $19,805.25
MAIN STREET MAT CO $698.83
HAMILTON LINEN SUPPLY UNIFORM $4,676.16
G & K SERVICES $1,561.27
CINTAS $13,916.21
CAMELOT CLEANERS $1,151.75
BURKE CLEANERS $187.27
AMY'S GREEN DRY CLEANING $33,873.03
ALSCO / AMERICAN LINEN DIVISIO $1,868.66
Total: $ 80,665.36