Website home about our city

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 $753.19
SCOTCHIES CLEANERS $1,656.55
HAMILTON LINEN SUPPLY UNIFORM $3,381.71
G & K SERVICES $3,857.63
CINTAS $3,926.31
BURKE CLEANERS $91.71
AMY'S GREEN DRY CLEANING $27,012.51
ALSCO / AMERICAN LINEN DIVISIO $1,004.19
Total: $ 41,683.80