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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 $1,130.19
TOP SHELF CUSTOM EMBROIDERY & $49.00
SCOTCHIES CLEANERS $9,694.85
MAIN STREET MAT CO $698.83
HAMILTON LINEN SUPPLY UNIFORM $3,548.52
G & K SERVICES $1,265.43
CINTAS $9,710.27
CAMELOT CLEANERS $-147.50
BURKE CLEANERS $187.27
AMY'S GREEN DRY CLEANING $33,873.03
ALSCO / AMERICAN LINEN DIVISIO $1,411.46
Total: $ 61,421.35